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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Migrate Historical Intercompany Trial Balance
Hi Team,
We are in the process of migrating our data from Quickbooks to NetSuite however we are encountering issues with migrating our Intercompany balances. We encountered error 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
when trying to upload it via CSV import of Journal entry, can you please advise?
Thank you!
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