Hi, Did you follow the Intercompany journal set up process?
There is a possibility, if you use the same journal names in both the companies and a transaction already posted in the other company, you will get this message Any other views please Regards Hari --- In Axapta-Knowledge-Village@yahoogroups.com, setiaji kurniawan <[EMAIL PROTECTED]> wrote: > > Dear all, > > If i make journal with inter company account in offset account column, > sometimes make error 'record already exist' when i post that journal. Is > there any explanation about this intercompany account posting? > > - setiaji - >
