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How to solve error in Advanced Intercompany Elimination "A/R & A/P must specify an Inter..Customer"?

edited Jun 2, 2025 2:31PM in Ask A Guru 3 comments

Dear,

When I am trying to book an advanced ICO elimination, I receive the following message:


I do not fully understand this message because within this journal entry you already specify the subsidiary and its vendor/customer subsidiary


What else is expected to filled in then? With which values?


regards,

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