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Invalid Account Reference for Subsidiary

edited Jun 2, 2025 2:51PM in Ask A Guru 3 comments

Hello,

This is with reference to inter-company transactions. I have an SO created from parent company to subsidiary company. The bill is booked on the referenced SO, but the bill needs to be edited. When trying to edit the bill, I am getting following error:

Notice Suite Script

Invalid Account reference xx for subsidiary yy.

Note that, there is no involvement of CSV imports here.

I have tried looking up at Suite Answers and am unable to locate a proper resolution to this issue.

Can you guide me how to go about it?

Regards : SB

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