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IC GENERAL JOURNAL

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Dear Experts,

I got this issue while trying to post a INTERCOMPANY GENERAL JOURNAL.
I check the IC Setup and it's fine. Last month we had done some IC transactions and we didn't have issue. Should i update the last IC transaction No.?

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Hana Xue Microsoft Employee on at

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Hi,
The similar question and discussions are found for you, it mentioned that the solution is to reset the line number in Outbox Journal Line in the function CreateOutboxJnlLine. You can check out the discussions and try it out.
https://forum.mibuso.com/discussion/59008/multi-line-intercompany-journal-entry
Also, this following link is also a similar question, you can check it out if you need.
https://forum.mibuso.com/discussion/75558/table-already-exist-identification-fields-and-values-even-though-the-record-is-unique
Best Regards,
Hana

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saurabh bharti 15,039 Moderator on at

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Hi,

Looks like you have number sequence conflict, try to reset the number sequence.

Thanks

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