Client is using GP 2015 and IM to import GL JE. They have three companies. A, B and C. C is a new company.
We tested using a two row source file.
1. When the company name is A and B the intercompany JE works.
2. When we use A and C it doesn't work.
3. I did not test B to C.
4. The error we get is Doc 1 Error: Company ID is Required online 2.
5. I can manually type the same IC JE in company A, referencing Company A and C.
6. I checked the intecompany setups and they exist for A, B and C, against each other.
7. There chart of accounts is 3-5-2 across all 3 companies.
8. The main account is set to the first segment for all 3 companies, which is wrong, but consistent.
7. The Integration uses an account script to strip out the '-' . See script below.
currentfield = TRIM (LEFT(SourceFields("GL_detail.ACCOUNT"), 3)) & TRIM( MID (SourceFields("GL_detail.ACCOUNT"), 5,5)) & TRIM(RIGHT(SourceFields("GL_detail.ACCOUNT"), 2 ))
Any thoughts on why we are experiencing the error. Doc 1 Error: Company ID is Required online 2.