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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany entry in ...
Small and medium business | Business Central, N...
Suggested Answer

Intercompany entry in IC general journal

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Posted on by Yin Mon Pyone 12

Dear Experts,

My client have the following entries to post in IC general journal.

Dr Vendor A                100

Dr GL (charges)           10

Cr Vendor B              -110

They are using Multi-line IC journal entry. Thus, they got this error :

"The IC Outbox Jnl. Line already exists. Identification fields and values: Transaction No.=xxxx, IC Partner Code='TTG',Transaction Source='Created by Current Company',Line No.='0 "

But I also cannot use single line IC journal entry. System does not allow vendor account in balance.

 

Kindly advise.

Regards,

Sweety

I have the same question (4)
  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,037 on at

    hi,

    Pls check IC Setup for doing IC journals and also check Inbox and Outbox IC Tables.

    Regards

    Amit Sharma

    www.erpconsultors.com

     

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