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• And more!
Check out this thread to learn more!
Intercompany Journal Error
HI
I am trying to create an advanced intercompany journal to transfer funds between accounts.
I am receiving 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.
According to SuiteAnswers 104177: https://suiteanswers.custhelp.com/app/answers/detail/a_id/104177/loc/en_US
This is expected to occur if I had 0.00 in a line that also has a debit or credit.
As per the screenshot above, I do not have that.
Why am I getting this error and how do I resolve this?
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