Skip to main content



No record found.

Business Central forum
Suggested answer

Intercompany setup

Posted on by 8
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,
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,792 Super User on at
    Intercompany setup
    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. 
  • Jun Wang Profile Picture
    Jun Wang 5,579 Super User on at
    Intercompany setup
    here is something that may help
  • KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,291 Super User on at
    Intercompany setup
    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.
  • gdrenteria Profile Picture
    gdrenteria 5,168 Super User on at

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,459 Super User

Martin Dráb Profile Picture

Martin Dráb 225,783 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans