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CSV Update Classifications on Advanced Intercompany Journal Entries that have Currency Revaluation

in Ask A Guru 5 comments

Hello all,

I am facing an issue with the Advanced Intercompany Journal Entries. I was trying to update the classifications of multiple advanced intercompany journal entries via csv although i was receiving the following error:

"Invalid class reference key 35 for linesubsidiary <NULL>."

I have checked the class value and the class is applied to all subsidiaries.

Also, when I was manually editing an advanced intercompany journal entry, I have identified that I was not able to add any additional lines to the journal but I was able to change the classifications. Refer to screenshots below:

Further to my investigation, I have identified that for this journal a foreign currency revaluation was created and assigned to. Once I deleted the currency revaluation, I was able to update the advanced intercompany journal entry via CSV.

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