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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Account number for tra...
Microsoft Dynamics AX (Archived)

Account number for transaction type Intercompany accounting does not exist

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Posted on by Community Member

Had setup the intercompany accounts with bridge accounts and ICO journal. Now, I am receiving the error "Account number for transaction type Intercompany accounting does not exist". Can anyone help with this error, please?

Interco.jpg

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    What kind of transaction did you record? (GL IC-Journal, IC-Purchase/Sales order)?

    Can you check that intercompany accounts are setup in both of your companies involved in the intercompany transaction in the respective GL accounting section?

    Ludwig

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Thank you, Ludwig. I thought the issue was solved by selecting the 'ICO' profile that is setup in Intercompany accounting. Unfortunately, it is not working. The transaction that i am trying to record is GL IC-Journal. I appreciate your help.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Would you mind verifying your own solution as answered so that other community members can also find it easily in case the experience the same problem.

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Ludwig, Issue is still not resolved and I updated my response in the earlier post.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Rajinikanth Jayaseelan,

    Sorry, got your last response wrong.

    To (hopefully) get this fixed check the following

    * GL-setup-posting-intercompany accounting: Ensure that the intercompany debit and credit accounts are Setup in both companies.

    * If this does not fix the issue check GL-setup-postings-accounts for automatic Transactions and see if the setup of the intercompany accounting posting type resolves the issue.

    If also this one does not work, then it would be great if you could sent some screenshots of your journal.

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Ludwig, I tried above settings and its not working yet. Trying to change all settings and still researching the issue  :(

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Rajinikanth Jayaseelan,

    I had a look at the AX messages but could not find one with the text shown in the error log.

    Can this error be triggered by a system adjustment that has been implemented?

    Irrespective of that, I would suggest that you try to debug the issue with a developer. This seems the only feasible option to get this fixed within a reasonable amount of time.

    Would be great if you could keep us updated here.

    Many thanks and best regards,

    Ludwig

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Finally, the issue is resolved. The problem was that my account structure did not include the accounts that are configured for Inter company. That's the reason it could not find the accounts while posting, although they were in the chart of accounts. I modified the account structure to include the inter company account and it worked like a charm.

  • Community Member Profile Picture
    Community Member on at

    Thank you very much for sharing that.

  • Community Member Profile Picture
    Community Member on at

    Hi

    we are also looking for IC transactions. It is working perfectly for all entities with shared CoA. How about one another entity with a different chart of accounts?We get an error with account structure. Is there a way around?

    Thanks

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