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4Dear 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
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