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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.

<https://suiteanswers.custhelp.com/app/answers/detail/a_id/34597/loc/en_US>

Pretty sure you need to fill the "name" column.

I noticed To Subsidiary was not even on the form. I'm wondering if other users have been using interco / advanced interco jes. Cuz this process could not have worked with the form as it was.

<@UAY2A4UBA> - correct.  you should not be using regular JEs for AICJEs (menu option).  AICJE has more fields to include To Subsidiary.  Different functionality, essentially.

You can customize form and add to subsidiary on classic JE ( header field) but AICJE it's best practice