hi @Hemang. I believe that means that the Represents Subsidiary field on the intercompany customer/vendor you're using doesn't match the originating subsidiary on the interco JE. For instance, your intercompany customer/vendor may have Sub A as its main subsidiary and Sub B as its Represents Subsidiary value. If you try to use this on an interco JE between Sub A and Sub C, the system gets grumpy. I think that might be what is happening.