Daniel Eliassen
06/16/2020, 1:52 PMMike Robbins
06/16/2020, 1:58 PMadvintercompanyjournalentry
doesn’t have a class
field at the header, however, intercompanyjournalentry
does have class
defined at the header. Are you comparing the incorrect transaction types?Mike Robbins
06/16/2020, 1:59 PMDaniel Eliassen
06/16/2020, 2:00 PMDaniel Eliassen
06/16/2020, 2:00 PMDaniel Eliassen
06/16/2020, 2:05 PMmessage: "Legacy intercompany journal entries are not available in your account. Use advanced intercompany journal entries instead."
It does not look like I am able to use them. @Mike Robbins but thanks for the tip. I will try to figure out why I am unable to set it line level on the advintercompanyjournalentry.stalbert
06/16/2020, 7:58 PMclass
is a property on the AICJE line
sublist.stalbert
06/16/2020, 8:00 PMDaniel Eliassen
06/17/2020, 7:03 AM