Intercompany Posting

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Posted on by sdcraig

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Our customer user Nolans Intercompany Posting. When they post in the source company everything is posting fine but when the IC Batches make it to the destination company they automatically go to posting interrupted and the batches have to be reset and then they post fine - we have checked the edit list in both companies and there are no errors. We discussed with Nolan and they had us rebuild the SY00500 table in both companies and when that made no difference we re-installed Intercompany Posting and that made no difference. Other than those 2 things Nolan has been no help on this issue. If anyone has seen anything like this, please let me know

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Microsoft Dynamics GP

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StefanieC 432 on at

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Intercompany Posting

Nolan normally has great support but these posting issues can be tricky! Have you tried turning off the Post Through so you have to manually post the batches? I am wondering if there are any messages on the Edit List before posting so that might find an issue. Is the same user posting the original transaction the one who then goes in and posts in the destination company once the batch status has been fixed?