I'm getting an error when trying to post an incoming Sales Invoice (to create a Purchase Invoice). In the IC Inbox screen.
The IC G/L Account does not exist. Identification fields and values: No.=''
any ideas?
I'm getting an error when trying to post an incoming Sales Invoice (to create a Purchase Invoice). In the IC Inbox screen.
The IC G/L Account does not exist. Identification fields and values: No.=''
any ideas?
it's a name mismatch make the intercompany partner match on the resource if same as the code on when setting up the target
if partner : CP01 , the code not the partner on company2 shoul be CP01
You can add the field to the screen, or you can add the GL account to the account card itself.
Modify the page to include the IC G/L account column. Then populate the G/L account. Go to that IC Partner card and populate the G/L account.
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