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Uploading a normal journal but getting an intercompany error

edited Sep 2, 2025 2:52PM in Ask A Guru 5 comments

I'm uploading a normal journal which is all around the one company but getting the below 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." Does anyone know why I'm getting this message for a non intercompany journal ( the import template I'm using is also just a normal journal template)

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