Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Corrections in Intercompany Payables/Receivables
Hi all!!
We are trying to post a correcting entry (FX Correction) to an Intercompany Receivables account and we getting the below error:
We are actually trying to post a journal entry and we an debiting the Intercompany Receivables account (Account Type: Account Receivable and its flag for Intercompany Elimination) and crediting FX Expense Account. We are also a selection a "To Subsidiary" field and flag the "Eliminate" checkbox in the Receivables line. Even though we have try to post this transaction with several ways though (not selecting eliminate checkbox or/and not selecting a subsidiary in the "To subsidiary" field) we are keep getting the above error.
0