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Corrections in Intercompany Payables/Receivables

edited Jun 2, 2025 2:54PM in Ask A Guru 3 comments

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.

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