Discussions
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Intercompany Allocation Schedules Error
Hello,
I am trying to allocate employee pay, taxes, benefits, etc from a holding Department in Subsidiary A, to multiple different departments in Subsidiary A and Subsidiary B. I've created an Intercompany Allocation Schedule to do this.
I have an elimination department created between A & B. (By NS)
I have Vendors created for elimination. (By NS)
With all of this setup, I can't get it to work.
I'm getting an error: "Entity "Vendor x" can only be used in transactions marked for elimination."
When I remove the vendor from the Credit Name I get the 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."