You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intercompany tranaction creation fails with error FUN-720165

Received Response
34
Views
3
Comments
edited Feb 14, 2019 10:51AM in Receivables & Collections 3 comments

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)"

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!