Intercompany setup

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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

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Answers (1)

MarisolC 99 on at

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Intercompany setup

@YUN ZHU it worked like a charm! Thank you very much! You saved my day!
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Khushbu Rajvi. 11,499 Super User 2025 Season 1 on at

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Intercompany setup

Hope this helps as well: https://learn.microsoft.com/en-us/dynamics365/business-central/intercompany-how-setup
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Jainam M. Kothari 2,679 on at

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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
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YUN ZHU 79,560 Super User 2025 Season 1 on at

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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 16,206 Most Valuable Professional on at

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Intercompany setup

Hi

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

Best

GR