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

Posted on by 2,389

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

  • 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 2,389 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.

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