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Hi,
Please advice me how can I resolve this issue. While sending a inter-company sales invoice for to other company I'm getting below error.
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Hi Shambhu,
The screenshot is a little small / blurry, but if I read correctly, the issue is with the path. If this is happening while sending the transaction to another intercompany partner, then go to the IC Partners list page, edit the record for the IC Partner in question, and verify that the path listed in Inbox Details is a valid one (and make corrections as necessary).
If this has helped, please take a moment to verify the answer by clicking Yes next to "Does this answer your question?"
I think path is wrong here "Microsoft dynamics nav servrer$dynamics nav90"
Are you trying to transfer the data between companies in the same database or different databases? If your partner company are in the same database as your company, the field IC Inbox Type Field should contain Database (msdn.microsoft.com/.../hh171808(v=nav.90).aspx), and I/C Inbox Details should be blank.
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