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Microsoft Dynamics AX (Archived)

Intercompany posting is missing

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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.

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  • 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... 291,642 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 89 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

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