Creating a JE (not interco or advanced) with elimi...
# general
r
Creating a JE (not interco or advanced) with eliminate checked. No entities were added because none of the accounts are AP/AR. Still getting
elimination settings for the journal line, account, and name do not match
. All lines that have eliminate checked have corresponding accounts that have ELIMINATE INTERCOMPANY TRANSACTIONS checked. I'm not following what the issue is.
m
It's a classic JE and you check the eliminate checkbox on the line ? Customize form and add To Subsidiary
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