Hello all, I am attempting to make an advanced intercompany JE which traces the movement of cash through multiple subsidiaries. I am running into an issue where the Due to/from subsidiary is defaulting to my parent subsidiary on every elimination line, & I am unable to change this to the correct due to/from subsidiary. Does anyone know how to do this?

I believe you need to select the correct customer/vendor in the name field first

I have done that, as we are using intercompany framework so all the representing entities have been auto-created.

And you are selecting this entity on the journal line?

Yes

If you view the customer/vendor record does it have the correct representing subsidiary value?