Hi Folks,
I am working on Intercompany Module and have done all the related setups I am aware about.
Here, I would like to put some amount adjustment between two companies so I am using General Journal for it, however, my General Journal Transaction got posted in first company but while accepting it into the another company I am getting "IC GL Account Error" (Screenshot Attached).
Although, I have done the Intercompany Chart of Account, and Intercompany Chart of Account Mapping. Thing to notice here - I don't have similar GL account code in both the companies.
Company A - IC Account Mapping
Company B - IC Account Mapping
Company A's GL Account - 10 is the referencing B Company's GL Account - 20, this is what mapped in both the environment.
Is there something which is causing issue ?