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Intercompany entry in IC general journal

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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

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,025 on at
    RE: Intercompany entry in IC general journal

    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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