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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
  • 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 pulling from and placing into do not have Eliminate checked. Do those accounts need it as…
    in Intercompany Allocation Schedules Error Comment by Mjdk99 Aug 20, 2025 2:43PM
  • 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 no elimination check box on the Allocation Schedule form. So it is not possible to achieve…
    in Intercompany Allocation Schedules Error Comment by Mjdk99 Aug 19, 2025 2:53PM