Intercompany setup

(2) Share

Report

Posted on by MarisolC

We have been migrating companies from SL to BC during last 3 years ( I have 11 companies) some of them have intercompany transactions, but when I try to set up its information I get this message:

Error message:
You cannot change the content of the IC Partner Code field. Supplier contains at least one open accounting transaction.

Of course I have open transactions as some companies were migrated first and they have operations as usual.

Do I need to put balances in zero in order to achieve this? This would affect my vat records even if I revert this movements later... is there any other way to make this work?

TIA!

Categories:

Dynamics 365 Business Central

Dynamics 365 Business Central migration

All responses (5)

Answers (1)

MarisolC 97 on at

Like (2)

Report

Intercompany setup

@YUN ZHU it worked like a charm! Thank you very much! You saved my day!
Suggested answer

Khushbu Rajvi. 9,702 Super User 2025 Season 1 on at

Like (1)

Report

Intercompany setup

Hope this helps as well: https://learn.microsoft.com/en-us/dynamics365/business-central/intercompany-how-setup
Suggested answer

Jainam M. Kothari 1,434 on at

Like (0)

Report

Intercompany setup

Hello,

May this can help : https://learn.microsoft.com/en-us/dynamics365/business-central/intercompany-how-setup

https://learn.microsoft.com/en-us/dynamics365/business-central/intercompany-manage
Verified answer

YUN ZHU 79,097 Super User 2025 Season 1 on at

Like (3)

Report

Intercompany setup

You can try the following method to forcefully modify the IC Partner Code.

Dynamics 365 Business Central: Can we skip/ignore field validation errors?

https://yzhums.com/44435/

Hope this helps.

Thanks.

ZHU
gdrenteria 15,635 Most Valuable Professional on at

Like (0)

Report

Intercompany setup

Hi

What tool did you use to migrate? To what version of BC?

Best

GR