He all! I have an issue. Our accountant tried to d...
# accounting
m
He all! I have an issue. Our accountant tried to do csv import for Advanced Intercompany Journal. Earlier we have had no issues, but now we got this error message:
Entity CUST0003 can only be used in transactions marked for elimination.
I found SuiteAnswer 80521 related to this, but I don't quite understand it. Does anyone have experience what has happened and what we would need to change to make it work? There are many many lines, so don't want to do it manually. Thanks!
k
is CUST0003 intercompany customer? do you use autobalancing?
b
Hi markus if you're using an account marked for elimination in its Account record, you have to check the Eliminate checkbox for that specific line(TRUE in csv import)