Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
NAV2015 Financial - Intercompany Document Error
jasonandmary
Member Posts: 21
Hi all,
I have done all the required setup for intercompany transactions.
Two companies created - Company A and B.
List of doubts
1. I have created a sales order in Company A and enter G/L account in sales line. When I try to select IC partner code, it prompts me a message saying my sales header sell-to IC partner code must not have value, current value is 'CompanyB' for example. So I leave the sales lines IC partner code as blank and proceed with the XML file transmission.
When I try to accept in Company B, it throws error message saying that IC G/L no. cannot be blank so the Purchase Order is not created.
2. Initially I thought it could be a bug, so I remove the sell-to IC partner code at Intercompany customer card then refresh at sales header after I have selected the G/L account in Company A's sales line then proceed with the XML file process. This time, I was able to accept successfully, a Purchase Order was created and posted successfully.
However, when It tried to go back to Company A and then post the sales order, there is this error message saying that IC G/L no. saying that sell-to IC partner code cannot be blank, current value is 'CompanyB'.
This is all so contradicting. Has anyone encounter this before? I was thinking maybe I could have missed out some setup or it is not possible to create GL in document level for intercompany and must go through journal. Please help, thanks in advance.
I have done all the required setup for intercompany transactions.
Two companies created - Company A and B.
List of doubts
1. I have created a sales order in Company A and enter G/L account in sales line. When I try to select IC partner code, it prompts me a message saying my sales header sell-to IC partner code must not have value, current value is 'CompanyB' for example. So I leave the sales lines IC partner code as blank and proceed with the XML file transmission.
When I try to accept in Company B, it throws error message saying that IC G/L no. cannot be blank so the Purchase Order is not created.
2. Initially I thought it could be a bug, so I remove the sell-to IC partner code at Intercompany customer card then refresh at sales header after I have selected the G/L account in Company A's sales line then proceed with the XML file process. This time, I was able to accept successfully, a Purchase Order was created and posted successfully.
However, when It tried to go back to Company A and then post the sales order, there is this error message saying that IC G/L no. saying that sell-to IC partner code cannot be blank, current value is 'CompanyB'.
This is all so contradicting. Has anyone encounter this before? I was thinking maybe I could have missed out some setup or it is not possible to create GL in document level for intercompany and must go through journal. Please help, thanks in advance.
0