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Intercompany Postings

  • 1.  Intercompany Postings

    Posted 11 days ago
    We are on NAV 2017.  The automatic intercompany postings has suddenly quit working.  Anyone know how this could have happened?

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    Xan
    Katy TX
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  • 2.  RE: Intercompany Postings

    Posted 11 days ago
    Hey Xan

    I don't understand what you mean by "Automatic Intercompany Posting:? Do you have a customization to push transactions through the IC In/Out boxes? Typically, these require human intervention. Secondly, the Intercompany General Journal also needs human intervention to Post the transaction. I'm confrused!

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    Alfredo Zelaya
    Sr. Systems Analyst
    Megadyne Americas LLC
    Fairfield NJ
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  • 3.  RE: Intercompany Postings

    TOP CONTRIBUTOR
    Posted 10 days ago
    Hi Xan,
    In NAV 2018 there is a setup for automation in the 'Intercompany Setup'​ called 'Auto. Send Transactions'.  My NAV 2017 does NOT have this but perhaps you had it modified or you are on a later version of 2017 than I have but check and see if you have this setup.


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    Crystal Tollison
    Consultant
    ArcherPoint Inc.
    Lawrenceville GA
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  • 4.  RE: Intercompany Postings

    Posted 4 days ago
    We figured it out.  Both the Vendor card and the Customer card must be marked with "INTERCO" as the payment method.  If one is accidentally turned off, things blow up.  I'm aware that 2017 doesn't have the automatic intercompany postings like 2018 & 365, but the IC outbox and inbox had no transactions to handle.  It was the payment method.  This can happen anywhere there is a field for the method (PO, SO, anything).
    Thanks for all the replies.

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    Xan
    Katy TX
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