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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / IC GENERAL JOURNAL
Finance | Project Operations, Human Resources, ...
Suggested Answer

IC GENERAL JOURNAL

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Posted on by Community member
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.?
 
 
I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    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
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Hi,
     
    Looks like you have number sequence conflict, try to reset the number sequence.
     
    Thanks

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