did you set your intercompany relationship under 
Basic/Setup/Gateway/Organisation? This is the starting point for 
setting Possible actions where for each ction you have to set the 
External code for Customer and Vendor.


--- In Axapta-Knowledge-Village@yahoogroups.com, Koh Meng 
<[EMAIL PROTECTED]> wrote:
> 
> Hi all,
> 
> When i want to create a Intercompany Sales Order the following 
messeage appears and the system stops me from creating Sales Order.
> 
> " Conversion of Customer code was not specified" 
> 
> May i know is there any setting i miss out? 
> 
> Thanks in advance.
> 
> Best Regards,
> 
> Jack Koh
> 
>  
> 
>  
> 
>  
> 
>  
> 
>  
> 
>  
> 
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