Skip to main content

Notifications

Microsoft Dynamics AX forum
Suggested answer

Intercompany posting is missing

Posted on by 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.

  • Tuyen Profile Picture
    Tuyen 160 on at
    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 Calavon Profile Picture
    André Arnaud de Cal... 290,186 Super User 2024 Season 2 on at
    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 Profile Picture
    ZvikaR 61 on at
    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

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 9th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Dynamics 365 Community Newsletter - August 2024

Catch up on the latest D365 Community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,186 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 227,996 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans