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Comments
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Thank you for your response. The error still exists, so I will create a support case. Max
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https://community.oracle.com/netsuite/english/discussion/comment/16899557#Comment_16899557 Hello Nina, The accounts "Intercompany Payables" and "Intercompany Receivables" have Eliminate Intercompany Transactions Checked. Those are the accounts I'm using for Credit Account and Intercompany Account. The accounts that it is…
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https://community.oracle.com/netsuite/english/discussion/comment/16899439#Comment_16899439 Thank you for your response. However, this does not address the issue I'm having, as it relates to an Allocation Schedule, rather than a journal entry. I understand that the Allocation Schedules create a journal entry, but there is…