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Microsoft Dynamics GP (Archived)

Sales transactions not posted thru GL

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Posted on by Nhi Nguyen

Hi folks,

Please help me out. I found some sales invoices in GL and trying to post them but got the error "Transaction contains intercompany distributions; mark as an IC transaction." And "an intercompany relationship does not exist with the originating company" under each GL account.

I ran a script to update the intercompany distribution ICDISTS value from 1 to 0 but still get the error when I post.

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I got that a lot every month and am asking the sale people to send me any error they get during sale posting to investigate the problem.

Thank you in advance for all your time and suggestions.

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L Vail 65,271 on at

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Hi,

This error message tells you that you need a batch. The batch ID field on the screenshot is blank. If you put in a batch ID will it post? Given the second part of your error message "an intercompany relationship does not exist with the originating company", I would check the Intercompany setup window (Administration | Setup | System | Intercompany) to make sure you have a relationship defined between TUSA and CUSA. It looks like TUSA is the originating company. I noticed that all of the distributions were to the CUSA company, do you have any distribution to the TUSA company.

Kind regards,

Leslie

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