Intercompany posting is missing

(0) Share

Report

Posted on by Tuyen

160

I have created a general journal in company A and posted. The system displayed error messege "Intercompany posting is missing" . Any help will be welcome.

All responses (3)

Answers (0)

Tuyen 160 on at

Like (0)

Report

RE: Intercompany posting is missing

Thanks for all your hefp. I had wrong configure "Intercompany Accounting" in the company are posting into.
André Arnaud de Cal... 290,186 Super User 2024 Season 2 on at

Like (0)

Report

RE: Intercompany posting is missing

Which version of AX are you using? You talk about company A. Are there other companies included in the posting? As Zvika said: check the setup.
Suggested answer

ZvikaR 61 on at

Like (0)

Report

RE: Intercompany posting is missing

It sounds like you did not configure "Intercompany Accounting" on both companis (company when you created the journal, and the company you are posting into.

GL > Setup > Posting > Intercompany Accounting