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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany transacti...
Small and medium business | Business Central, N...
Suggested Answer

Intercompany transaction : Dimension

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Posted on by JPB 2022 140

Hi!! we are having this error in when we want to post one intercompany invoice.

Company 1, sent invoice To company 2, and the error in company 2 is> 

pastedimage1665518140104v1.png

We have the mapping in the dimension table, and  intercompany dimension.. So I don't understand what is the error.. what we are missing.

I follow this link ( see below) , and we still getting the error. So really I don't understand why is not working!

Thank you!

learn.microsoft.com/.../intercompany-how-setup

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    Do you have mandatory dimensions on some G/L accounts that are involved in the transaction where the dimension does not flow through the IC transaction?

    I would suggest you have your partner debug this together with you.

  • Suggested answer
    JPB 2022 Profile Picture
    JPB 2022 140 on at

    HI Thank  M.Brivik and Marcos Mel, for your answer.

    About the  G/L no we don't have any as mandatory.

    I am still looking for the solution, waiting for a new partner.

    thank !!

    Once we Solve it I will share the solution!!

  • IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    Good luck with your new partner. I trust they will solve it quickly once they get access to your data.

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