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INTERCOMPANY - Change a Customer / Vendor card to be an IC Partner when exist OPEN entries.

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Hello,

Maybe this is simple for you, but I really don't understand after some investigations, why we cannot change Customer / Vendor card to be a IC Partner, when exists for both of them OPEN entries.

Is there any reason to this change cannot be done ?

Thanks in advance.

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Roberto Stefanetti 12,998 on at

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hi,

look at this post, may be useful

forum.mibuso.com/.../intercompany-with-open-ledger-entries

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Alexander Ermakov 28,096 on at

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No, once you have open entries, you cannot make a change. When you post an intercompany journal or document, the program uses the information associated with the IC partner code to automatically create intercompany transaction lines for you to send to your partner. Just changing the existing customer/vendor card would not automatically generate intercompany transactions, so it is not allowed.

As Roberto correctly forwarded you to another thread, you can only close the existing transactions or create a new empty card to assign it as IC.

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Community Member on at

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Tks Alex, but it seems not very well this system process, when we have many companies which have to change customer/vendor cards to IC Partner in the meddle of fiscal period. I accept Microsoft idea/analysis but this issue is not really completed, in my opinion. But is just like it is.

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Community Member on at

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Tks Roberto, but it seems not very well this system process, when we have many companies which have to change customer/vendor cards to IC Partner in the meddle of fiscal period. I accept Microsoft idea/analysis but this issue is not really completed, in my opinion. But is just like it is.

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