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You cannot set Eliminate to True for journal line with account ID
We are getting this error when running the Create Advanced Revenue Recognition Journal Entries process. The issue is that it is our AP VAT account that is creating the error. I have read the solution to the error about enabling the field on the account to allow for intercompany elimination but I am confused as to why an AP VAT account is being included in the process in the first place. I did a transaction search and the account is only used on AP Vendor Bills and Credits.