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Accept Payment: Elimination settings for the journal line, account, and name do not match.
Hi,
I have a problem when do intercompany transaction.
I have created PO for intercompany, generate SO in manage intercompany. SO generate successfully and i can create PO - Vendor Bill - Payment, SO and Invoice created successfully.
However when i want to make and submit Accept Payment from Customer and choose account bank/ cash, it is shown message: 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.
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