User_5JLH0

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All sorted now !! ………. human error, it was a long journal and when we ticked through it line by line a code was mistyped trying to post direct to the intercompany code !

in Uploading a normal journal but getting an intercompany error Comment by User_5JLH0 Jun 10, 2025 9:11AM
HI Nina thank you for above but it's actually the opposite. The GL accounts I'm posting to are all non elimination accounts and I'm only posting to one company but getting an intercompany error

in Uploading a normal journal but getting an intercompany error Comment by User_5JLH0 Jun 10, 2025 4:16AM

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