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The Intercompany account does not exist and cant be created

in Receivables & Collections 2 comments

Hi Team,

while creating AR receipt getting the Intercompany error.

we have Intercompany balancing rules at COA Level

Error Code:

  • The intercompany account 111.0240000.99999998.00000000.0000.000.110001.000000.112.000.000 doesn't exist and can't be created.
  • The intercompany account 112.0240000.99999998.00000000.0000.000.110001.000000.111.000.000 doesn't exist and can't be created.

Thanks

Anil

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