issue importing intercompnay JE's error received :The Due To/From Subsidiary for the From Subsidiary lines must be one of the other subsidiaries used in the transaction.

AI generated answer (using internal Slack threads):

Based on the conversations, the error you're encountering while importing an intercompany Journal Entry (JE) is likely due to the incorrect setup of the subsidiaries involved in the transaction. In an intercompany JE, the header subsidiary must match the subsidiary on the first line. The 'Due To/From Subsidiary' field for the 'From Subsidiary' lines must be one of the other subsidiaries used in the transaction. If you're using the 'Main Line = F' option, the regular subsidiary field would be the line subsidiary. If you're using Advanced Intercompany JEs, the 'To Subsidiary' field doesn't correspond with the 'Due To/From Subsidiary' field. The 'Due To/From Subsidiary' field doesn't appear to be exposed anywhere, not in search, not in reporting, not in Analytics Workbooks. If you're posting a journal to an account that has 'Eliminate Intercompany Transactions' checked on account setup, and are specifying an intercompany customer or vendor on the transaction line, you need to use a different journal custom form (or edit your standard one), with the 'Eliminate' field available on the transaction line, and the 'To Subsidiary' field available on the header. Also, check the 'Represents Subsidiary' field on the customer. Elimination subsidiaries don't seem able to be selected in the 'Represents Subsidiary' field on the customer form. Please review your setup and make the necessary adjustments. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******