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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / INTERCOMPANY GEN Journ...
Small and medium business | Business Central, N...
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INTERCOMPANY GEN Journal error in Business Central

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Posted on by CU16101641-0 2
Hello,
Our client have a scenario in which one of the Company (intercompany partner), pays the vendor of the other company.
so that the entry we expect from the company to whom the vendor belongs should be;
                     vendor (dr)
                                      intercompany payable (cr)
but even by using multiple line posting i find this error.
if i select any other vendor except IC partner, It allows posting, but doesn't let me post this.
 
Your input is appreciated.
Thanku
Categories:
Business Central
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  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 4,615 on at
    INTERCOMPANY GEN Journal error in Business Central
    Hi, in the below Url there is the one video and she explained the sol of the error which you are encountering. Hope this will helps.
     
  • Suggested answer
    Vinayak Vishnu Sagvekar Profile Picture
    Vinayak Vishnu Sagv... 160 on at
    INTERCOMPANY GEN Journal error in Business Central
    Hey Friend,
     
    This message seems to indicating that duplicate record in the Intercompany Outbox journal line.
    if combination of Transaction no. Line No. and IC partner code already exist then system not allowed to create the same record with identified values.
     
    Below are the check points.
    Check your IC outbox journal along with transaction no.Ic partner code, line no. if already exist.
    check if any action is pending in outbox journal for created transactions.
     
    please check if above actions can solve issue and keep us posted.

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