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NSC | Resolve Error When Generating Revenue Recognition Journal Entries

edited Aug 21, 2025 4:52AM in Accounting / ERP

Scenario:

During the month-end close process, the user attempted to generate Revenue Recognition Journal Entries for existing revenue arrangements. However, the process fails, and an error message is returned that prevents further progress. The specific error message encountered is:

You cannot set Eliminate to True for journal line with account ID 301

This issue typically arises when the system attempts to post journal lines to an account that is not properly configured to support intercompany eliminations. If the journal entry requires elimination settings due to intercompany transactions, but the account does not allow such settings, the process will halt.

Solution:

To resolve this issue and allow the Revenue Recognition process to generate journal entries successfully, the user should follow the steps outlined below:

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