linked intercompany transaction not processing

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue with linked intercompany transactions not processing could be due to a few reasons: 1. The "Eliminate" box is not checked: For intercompany transactions, the "Eliminate" box should be checked. This is because intercompany transactions are eliminated in the consolidation process to avoid double counting of items. 2. Incorrect account types: The account types for intercompany transactions should be AR and AP. If other account types are used, it could lead to errors. 3. Missing Name and Due To/From Subsidiary fields: These fields should be populated for intercompany transactions. If they are left blank, it could lead to errors. To resolve these issues, you could try the following steps: 1. Check the "Eliminate" box for intercompany transactions. 2. Ensure that the account types for intercompany transactions are AR and AP. 3. Populate the Name and Due To/From Subsidiary fields for intercompany transactions. Remember, when importing historical transactions or balances, it's important to ensure that the data is accurate and complete. Any missing or incorrect data could lead to errors in the processing of intercompany transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******