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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The Legal entity of th...
Finance | Project Operations, Human Resources, ...
Suggested Answer

The Legal entity of the Bank differs from the legal entity that you are logged in to. Select a different offset legal entity or log into a different legal entity?

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Posted on by Project Sales order 65

HI All

I have 2 legal entities & shared COA & I want to pass Bank to Bank intercompany transaction once I create a transaction, system gave me the below error message...

"The Legal entity of the Bank differs from the legal entity that you are logged in to. Select a different offset legal entity or log into a different legal entity"

BUT

Once I pass the intercompany transaction against ledger account system post the transaction without any warring or error message

Please advise how can I make these bank to bank transaction.

Thanks

I have the same question (0)
  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,730 on at

    Hello Sherif Saadeldin,

    Kindly try with the following and let us know if this works.

    --- In the journal; create 2 lines. Select main Bank account in the 1st line and put the amount in Debit column. Offset will be a Clearing account which is credited. Make sure this journal line should belong to legal entity for example A.

    --- Select the other Bank account in the 2nd line and put the same amount in Credit column. Offset will be the same Clearing account which will be debit this time. Make sure this journal line belong to legal entity for example B.

    --- Validate the journal.

    Also make sure that all Bank accounts are active in both legal entities.

    Else;

    --- Check if any related hotfix is available for this case.

    Else;

    --- Create a support request to Microsoft so that the team can look into this.

    Kindly check and provide your feedback.

    Best regards,
    Sourav Dam

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,231 Super User 2025 Season 2 on at

    Hi Sherif,

    As per my understanding the intercompany transactions is not supported for banks. It is possible for ledger accounts, customer and vendor transactions.

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

    Hi Sherif,

    Please create a split posting.

    That is, in line 1 you enter a voucher where you post your first bank account against a bridge account.

    In line 2 you post the bridge account against your second bank account.

    Best regards,

    Ludwig

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,730 on at

    Hello Sherif Saadeldin,

    Kindly go through the suggestions posted in this thread and let us know if still any challenges left on this case.

    Best regards,
    Sourav Dam

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Have you been able to get this issue resolved?

    Best regards,

    Ludwig

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