Hi, How to transfer the balances from One department to another department in the Elimination subsidiary manually? I tried to create JE or Advanced Intercompany Journal, but NetSuite throwing an error "Elimination settings for the journal line, account, and name do not match. To check this line for intercompany elimination, you must check to Eliminate Intercompany Transactions on the account record and enter a To Subsidiary on the name record, if used."

You might want to reverse the original journal and book it correctly. That’s the cleanest way dealing with this one. To make it short it is not possible without great difficulty to force your reclass into the elimination sub.

Okay and Thanks.