Intercompany tranaction creation fails with error FUN-720165

Summary

Intercompany functionality not allowing a transaction to be created

Content

Hi All,

Bit of an odd one this, and I am just hoping that someone out there might have some ideas, as I'm stumped.

 

In January, I created an intercompany transaction between our two legal entities - this correctly transferred over to AR and AP, and the correct payment was duely made.  This week, I have attempted to do this month's transaction - using exactly the same transaction sources, types, bodies, ledger codes, user account etc as last month, and it is throwing up the following error:

 

"The receivables transaction type or memo line is invalid. (FUN-720165)"