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New Inter-company Setup - Posting Issues ( BC22)

Posted on by 32,738

After the new intercompany setup experience has been rolled out by Microsoft in the new release ( BC22 ) , we are facing issues with the inter-company transaction posting which is totally wrong.

  1. In company A, we post a purchase order to a customer ( sister company - Company B)
  2. In company B, a sales order is created form the vendor ( Company A )

So far the above is just the normal behavior with issues at all, the problem arises when we post the sales order in Company B, as it re-creates a purchase invoice in Company A ... duplicating the original purchases

Highly appreciate your feedback,

  • Suggested answer
    Maria Ortiz Profile Picture
    Maria Ortiz 32 on at
    RE: New Inter-company Setup - Posting Issues ( BC22)

    Hi, you should review the intercompany configuration and the assigned ic partner code to avoid that when you register a transaction is sent to the other company again, the communication must go in only one way, that is, program only the generation of the purchase for transactions of B > A

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: New Inter-company Setup - Posting Issues ( BC22)

    Any thoughts ?

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