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WATCH: Advanced Intercompany Journal Entry Error - Elimination settings for the journal line...

edited Jun 2, 2025 2:51PM in NetSuite Videos

When saving an Advanced Intercompany Journal Entry, user encounters this error 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. This video demonstrates on how to resolve this error.

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