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Intercompany Transaction with Difference GL Account Code

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Posted on by Business Central User

107

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 Setu...

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Business Central User 107 on at

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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.
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Gerardo Rentería Ga... 19,937 Most Valuable Professional on at

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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

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