General Ledger Journal Posting Error.

Hi All,

When I try to post GL Journal(InterCompany posting), I get the error “Field STC Number must be filled in”. I entered it in Company Information as well as journal lines but still I get the same error when posting it. The below are the screenshots attached for your reference.

InterCompany posting

STC Number filled in already

Error message.


Kuppusamy S

Have you specified it for both the companies?

Hi Kranthi,

STC Number is available in both the companies.


Kuppusamy S