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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Mjdk99 Newbie

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  • Thank you for your response. The error still exists, so I will create a support case. Max
    in Intercompany Allocation Schedules Error Comment by Mjdk99 Aug 20, 2025 3:49PM
  • 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…
    in Intercompany Allocation Schedules Error Comment by Mjdk99 Aug 20, 2025 2:43PM
  • 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…
    in Intercompany Allocation Schedules Error Comment by Mjdk99 Aug 19, 2025 2:53PM