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Error: ELIM_ERROR_SETTINGS_ON_ACCOUNT_ENTITY_LINE_MISMATCH when Transfer Assets to other Subsidiary

edited Aug 24, 2023 3:24AM in Ask A Guru 2 comments

Hello Guys

i have a problem when transfer asset between subsidiary, in this case i want transfer from subsidiary Canada to subsidiary Canada 2nd, and im already setup transfer asset account like this

and im doing asset transfer like this

when im process i got error

ELIM_ERROR_SETTINGS_ON_ACCOUNT_ENTITY_LINE_MISMATCH: Elimination settings for the journal line, account, and name do not match. To check this line for intercompany elimination, you must check Eliminate Intercompany Transactions on the account record and enter a To Subsidiary on the name record, if used.

How to fix this? thanks


R. Dieka Pribadi G. E.,

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