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Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

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Posted on by SU-22040800-0

2,383

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?

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Financial Management

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XavierF 52 on at

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Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

Nowadays the method of Azelaya is handled via clicking on "Details" and then filling in field IC Partner Reference.
Roody Blain 20 on at

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RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

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
SU-22040800-0 2,383 on at

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RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

You can add the field to the screen, or you can add the GL account to the account card itself.
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azelaya59 2,805 on at

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RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''

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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