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Intercompany Transaction with Difference GL Account Code

Posted on by 96
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.
 
 
Error
 
 
 
For detailed steps and the process I am following can be found in the attached word document. Please look into it.
Intercompany Setup, Process.docx
  • Intercompany Transaction with Difference GL Account Code
    Hi @gdrenteria
     I have gone through the learn portal, but it didn't work for me, anything else can you suggest.
  • Suggested answer
    gdrenteria Profile Picture
    gdrenteria 5,251 Super User on at
    Intercompany Transaction with Difference GL Account Code
    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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