I'm configurating and testing intercompany transaction.
When I post a transaction (order to a vendor in the same database), I receive an error message: "IC Partner MN not exist as a Customer in current company".
MN is the company that is sending the order.
At the first time I didn’t configure the MN as customer in his company.
Then I configure MN as a costumer, and the same error appear.
If I change the IC Partner Code in the Company Information, the error message appears with this new code.
Could you please help me?