Anyone else find adv intercomp journals a bit of a struggle? Transaction was not complete. An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary.

Hi DonkeyBot, it works well if the Chart of Accounts is set-up well. You might want to put any specific questions in the #C29HKGM6J channel.

True, I should probably ask there. Thanks