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?
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
You can add the field to the screen, or you can add the GL account to the account card itself.
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