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!
