how to check The inter-subsidiary relationship is not set up correctly

AI generated answer (using internal Slack threads):

To check if the inter-subsidiary relationship is not set up correctly in NetSuite, you can follow these steps: 1. Check the Subsidiary Access: Ensure that you have access to all the subsidiaries involved in the transaction. Just having cross-subsidiary record viewing enabled might not be sufficient, especially if you are creating transactions in a subsidiary other than your own. 2. Check the Due To/From Subsidiary: When creating an advanced intercompany Journal Entry (JE), ensure that the Due To/From Subsidiary is correctly set. This should not default to the parent subsidiary on every elimination line. If it does, you might need to select the correct customer/vendor in the name field first. Each entity should be represented by a customer/vendor record. 3. Check the Representing Subsidiary Value: If you are using the intercompany framework and the representing entities have been auto-created, ensure that the correct representing subsidiary value is set on the customer/vendor record. 4. Check the Elimination Settings: Ensure that the elimination settings for the journal line, account, and name match. To check a line for intercompany elimination, you must check the 'Eliminate Intercompany Transactions' option on the account record and enter a 'To Subsidiary' on the name record, if used. You should use an advanced intercompany journal entry and not a standard journal entry. The accounts that you use must be eliminated by checking the elimination box in list > accounting. In addition, you must enter the 'To Subsidiary' to indicate the subsidiary with which the transaction is taking place. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******