web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Error integrating intercompany JEs

(0) ShareShare
ReportReport
Posted on by

Hello,

Would appreciate help with Integration Manager.  I am trying to integrate multiple intercompany JEs using a single input file (header and detail queries both pull from same file).  Getting the following error message for each document:

DOC x ERROR: Non-alphanumeric or lowercase characters were found in the 'Account Number' field of the 'Entries' recordset. - Non-alphanumeric or lowercase characters were found in the 'Account Number' field of the 'Entries' recordset.

In the Integration Mapping the 'Account Number' is pulling from the appropriate account field.  When I preview the detail query, the account number data looks correct.  It looks identical to a similar (but non-intercompany) integration that we use on a regular basis.

Would appreciate any advice on how to resolve this error.

I should also add that we use the AIT product from MC2.  However, we wish to integrate these particular transactions as GP Intercompany JEs (and then convert them to AIT JEs using an AIT function).  FWIW, I tried disabling AIT (Tools -> Customize -> Customization Status) but this did not affect the error message.

Thanks!

Joe

 

*This post is locked for comments

I have the same question (0)
  • Verified answer
    soma Profile Picture
    24,410 on at

    If you using separators in account segment, it will  not integrate for mulicompany integration.

    Example: The account number format for first company is XXX-XXXX-XXX and the second company XXXXXXXX-XX. If you want integrate multi company JE transactions, the account number field from the input file should be as below format.

    In Correct               Correct format

    000-1200-00         000120000

    12000000-00        1200000000

    Hope this helps!!!

  • Community Member Profile Picture
    on at

    Thanks Soma!

    That did it.

  • soma Profile Picture
    24,410 on at

    you are welcome.

  • Victoria Yudin Profile Picture
    22,769 on at

    Thanks Soma, this just helped me troubleshoot an integration!

  • Community Member Profile Picture
    on at

    Is there a way to just enable those two fields (ax Commodity Code and Country of Origin) without enabling intrastat?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans