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Advanced Intercompany JE - Transaction was not complete
Hello :)
We have a system-generated JE under Advanced Intercompany Journal. Currently, our accountant is running into the error:
Transaction was not complete. An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary.
The transaction currently has 4 lines, 2 for each subsidiary. The only thing that I see that could maybe affect it is that this is a $0 JE.
Any ideas? :P
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