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Opening Balances Data Migration - intercompany equity balances
Hi There
I am migrating opening balances subsidiary by subsidiary in a large organisation.
One of the subsidiaries (Subsidiary A), has a balance against an intercompany account, 30100 Equity.
The balance arises from another subsidiary (Subsidiary B)'s investment in subsidiary A.
The rest of the trial balance that I am importing is non eliminating.
Does this need to be an advanced intercompany Journal?
i assume "yes", in order to have the 'Due to/from field' visible.
I am getting a lot of errors so was hoping there was a workaround that allowed regular journal uploads in this scenario.
The errors in question appear to be unhelpful such as "Each line must have a non-null value. Zero is permitted.". there are no null lines.
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