Hello Everyone,
I am working on Intercompany transactions, where I have different Chart of Account for both the companies and the issue I am facing is related to "IC G/L Account".
Getting this below error upon clicking on "Carry out Line Action" button in subsidiary company.
Company A has GL Account = 10
Company B has GL Account = 20 both should be linked/reference to each other
Upon receiving the incoming transaction in Company B, system is trying to find the GL account exists in Company A, so I am unable to create / accept the Journal
Attaching a word document in the thread for the detailed setup and process I am currently following. Please take a look
Intercompany Setu...
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