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Data Migration - Intercompany Accounts Receivables Reversal
Hello all,
I have an interesting dilemma with regards to open AR data migration.
I need to import open receivables - open receivables includes intercompany customers. I did a CSV import of invoices for this process.
NetSuite requires that on the CSV import, the receivables account be one with the 'eliminate intercompany transactions' checked off. Which is fine.
The issue is with the reversal of this.
NetSuite is not allowing me to do a reversal of the JE because of this error.
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.
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