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NSC | Resolve Error: "Entity xx can only be used in transactions marked for elimination" on IC Bill
Scenario
User is trying to create an Intercompany Bill, but NetSuite is not allowing them to save the record.
The system returns the following error
"Entity XX can only be used in transactions marked for elimination."
Solution
The resolution for this is to set a Default IC Payables Account in the Vendor record:
- Navigate to Lists > Relationships > Vendors
- Look for the Intercompany Vendor record
- Click Edit button
- In the Financial subtab > Account Information section > Check if the Default Payables Account is blank
- Populate the field accordingly
- Click Save
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