Ron
07/16/2026, 2:34 AMCeligo AI
07/16/2026, 2:34 AMAI generated answer (using internal Slack threads):To create an Advanced Intercompany Journal Entry via the REST API endpoint, the user role must have the following permissions: 1. 'Make Journal Entry (Transaction)' - Full: This permission is required to create any type of journal entry, including advanced intercompany journal entries. 2. 'Access to REST Web Services' - Full: This permission is required to make any REST API calls. 3. 'Intercompany Transactions' - Full: This permission is required to create intercompany transactions, including advanced intercompany journal entries. 4. 'Subsidiary' - View/Edit: This permission is required to specify the subsidiary in the journal entry. Please note that the user role must also have access to the specific subsidiaries involved in the intercompany transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
07/16/2026, 2:34 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.828796387
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823974669
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823181152
Celigo AI
07/16/2026, 2:34 AMRon
07/16/2026, 2:37 AM