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294Hi Team,
I’m unable to post revenue recognition in the intercompany setup and am encountering the following error:
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“No account number exists for account type Intercompany cost for project 40900”
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“Account number for transaction type intercompany cost does not exist reported from company accounts USMF”
I have verified the ledger posting group, and the accounts for automatic transactions (including inventory cost) are in place. The GL account is also correctly mapped in the accounting structure.
Could you please help identify what might be missing or incorrectly configured?
Thanks in advance for your support.
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