Issue – The user is doing a CSV import for intercompany journal entries but encounters this error: “Transaction was not complete. An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary.” Solution – Remove zeros from the Debit and Credit columns of… Continue reading Error in Advanced Intercompany Journal Import
Tag: advanced intercompany journal entry
Dealing with the error message: ‘The Subsidiary in the first line is restricted to From Subsidiary’
When trying to create an advanced intercompany journal entry, may encounter an error message like “’The Subsidiary in the first line is restricted to From Subsidiary’”. Using an advanced intercompany journal entry, you can specify the originating subsidiary and multiple receiving subsidiaries for the journal entry. That is, we can include multiple To Subsidiaries. Then… Continue reading Dealing with the error message: ‘The Subsidiary in the first line is restricted to From Subsidiary’
CSV Import error – The Due To/From Subsidiary for the From Subsidiary lines must be one of the other subsidiaries used in the transaction.
When importing advanced Intercompany Journal Entries, the user may get this error message. While importing Advanced Intercompany Journals, include a column “Eliminate” in the Import file. This Eliminate column should be populated as either “YES” or “NO”. For the Intercompany accounts at the line level, we should select the “Eliminate” checkbox as “Yes”. Then in… Continue reading CSV Import error – The Due To/From Subsidiary for the From Subsidiary lines must be one of the other subsidiaries used in the transaction.