in transferring fixed asset across subsidiaries using the Asset Transfer process, has any encountered this error before? ELIM_ERROR_SETTINGS_ON_ACCOUNT_ENTITY_LINE_MISMATCH: Elimination settings for the journal line, account, and name do not match. To check this line for intercompany elimination, you must check Eliminate Intercompany Transactions on the account record and enter a To Subsidiary on the name record, if used.

what are your IC settings?

@Karina we already setup the Asset Transfer accounts in the FAM setup. Or are you referring to another page?

@blue - then the error is referring to the settings and the IC process. copy and paste this error in the SuiteAnswers and see where it leads you (to proper IC settings)

I'm not sure but I believe this error occurs because when using accounts receivable and accounts payable type of accounts that are marked for elimination in their account record, the Eliminate checkbox has to be checked and an intercompany customer/vendor has to be in the Name line field in the Journal Entry. Unfortunately, the Asset Transfer page only has a button to create the JE and I can't manually enter these details on that page.

that fact that your IC accounts are of AR and AP type and that Eliminate checkbox is checked is not the issue. It is how it should be done. However, check other accounts to see if any of those accounts is also set to eliminate, particularly on assets. See what accounts participate in the IC transfer settings, too.