Can anyone help me to settle transaction of cross company aged customer balances form?
This looks like a transaction posting issue (settlement transaction?). The error message is telling you:
1. There are missing dimension values in the trransaction for account 213000
2. You haven't defined an Error account value in the "Accounts for automatic transactions" form in General ledger setup
Same issue.
What do you mean "Same issue"? You need to provide more details, please.
I am using cross company on Aged Balance form under the Credit and Collection module.
So when i settled the different company invoices then i recieved the first error that i was mentioned on first comment.
So is there any settings of ICP?
I'm sorry, I'm not familiar with ICP. It looks like a Dutch requirement but the error message in your first post indicates that the ICP value is missing. The transaction can't validate against the ICP Bal Sheet Account structure due to the missing value.
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