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Coleenjae Moralidad
07/23/2025, 5:07 AM
Anyone have any idea on this error? To give you a context I'm trying to create a custom GL of Intercompany transaction. Any help would be greatly appreciated! Thanks.
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Alan Fitch
07/23/2025, 5:14 PM
I ran into this issue a while ago, I needed to turn on Intercompany Time & Expense.
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1476983.html
And then select the correct clearing account.
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Edgar Valdes
07/23/2025, 7:05 PM
The accounts must have the check for Elimination (at the account record level)
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Coleenjae Moralidad
07/24/2025, 10:11 AM
I already check the elimination at account record
@Edgar Valdes
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Edgar Valdes
07/24/2025, 3:10 PM
What is the
Account Type
of the selected accounts?
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