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Small and medium business | Business Central, N...
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Intercompany setup

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Posted on by 10
Hi all, 

I can't manage to figure out the intercompany set up. I get this error called "Company 1 has a different code than the one you configured". What does that mean? I have set the code on the IC partner card to the same code as the company name.. 


Help is much appreciated. 

Best regards,
N
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    27,054 Most Valuable Professional on at
  • KasparsSemjonovs Profile Picture
    4,838 Super User 2026 Season 1 on at
    You have to set up the IC code also on the other company, that will receive the document. Seems it is left blank and that is why it is different from the one that is company that sends the document.
  • Jun Wang Profile Picture
    8,220 Moderator on at
    here is something that may help
     
     
     
  • Suggested answer
    Valentin Castravet Profile Picture
    32,796 Super User 2026 Season 1 on at
    What intercompany codes have you assigned to your companies? The setup must be performed in all the companies doing the transactions. It would help if you posted some screenshots. 
     

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