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Advanced Intercompany JE Upload Error Message
I am trying to upload an Advanced Intercompany JE. My template has worked before. Now I get an error message, "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." The entry balance for each subsidiary, it has one debit and one credit for each subsidiary and, in this case, is only 4 lines. Can anyone help me understand what I need to correct so I don't have to type in these JE's manually? Some of them can
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