Intercompany Transaction with Difference GL Account Code

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Posted on by Business Central User

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Hi Readers,

I would like to perform Intercompany General Journal between two companies. Here both the companies has difference GL Codes and I have set them accordingly.

I have created and Posted Intercompany General Journal from 1 company and it got moved to the other company, however, I am unable to Accept the incoming document because system is trying to find the GL Code in second company which actually belongs to company A.

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For detailed steps and the process I am following can be found in the attached word document. Please look into it.

Intercompany Setu...

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Gerardo Rentería Ga... 26,842 Most Valuable Professional on at

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Hi

Can you check this please?

Map the intercompany chart of accounts to your company's chart of accounts
Set Up Intercompany Transaction Posting - Business Central | Microsoft Learn

BR

GR

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Business Central User 107 on at

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Hi @gdrenteria
I have gone through the learn portal, but it didn't work for me, anything else can you suggest.

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