Yes, it is the same journal name with other company account.
Are you suggest to changes journal name in the other company account ?
-setiaji-
Balasubramaniam Hari Gopal wrote:
Hi,
Did you follow the Intercompany journal set up process?
There is a possibility, if you use the same journal
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
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