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Advanced Intercompany Journal-The elimination amount is not balanced in the intercompany transaction

edited Nov 26, 2024 11:05PM in Ask A Guru 2 comments

Hi Community

In the following example, an advanced intercompany journal has been created, but mistakenly, the corresponding Dr for Sub B has selected an incorrect account. Rather this account really should have been Dr intercompany receivables instead of accrued benefits.

Typically, I understand that Netsuite will do some validations. In which case the following warning message appears:

However; upon clicking on OK, the system still allows users to save and post this incorrect entry.

Is it possible to disallow users from being able to just click through 'ok' and post the entry without making necessary corrections?

Thanks

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