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Error in Intercompany Journal with Elimination

edited Nov 28, 2019 11:51AM in Accounting / ERP 3 comments

Below error occured in intercompany journal entry form:

"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."

I have cheked Eliminate Intercompany Transactions on the account record.
And have choosed customer in name column of journal line.

What about the error?

Please help me!:h_a_w:

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