Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Intercompany IC Inbox ...
Microsoft Dynamics NAV (Archived)

Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

(0) ShareShare
ReportReport
Posted on by SU-22040800-0 2,414

I'm getting an error when trying to post an incoming Sales Invoice (to create a Purchase Invoice). In the IC Inbox screen. 

The IC G/L Account does not exist. Identification fields and values: No.=''

any ideas?

2019_2D00_04_2D00_08_5F00_12_2D00_46_2D00_50.png

*This post is locked for comments

  • XavierF Profile Picture
    XavierF 52 on at
    Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''
    Nowadays the method of Azelaya is handled via clicking on "Details" and then filling in field IC Partner Reference.
  • Roody Blain Profile Picture
    Roody Blain 20 on at
    RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

    it's a name mismatch make the intercompany partner match on the resource if same as the code on when setting up the target

    if partner : CP01 , the code not the partner on company2 shoul be CP01

  • SU-22040800-0 Profile Picture
    SU-22040800-0 2,414 on at
    RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

    You can add the field to the screen, or you can add the GL account to the account card itself.

  • Verified answer
    azelaya59 Profile Picture
    azelaya59 2,807 on at
    RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

    Modify the page to include the IC G/L account column. Then populate the G/L account. Go to that IC Partner card and populate the  G/L account.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,703 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,433 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans