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Advanced JE error
Has any had this error happen before, previously I was able to import this entry on 7/11, now when I try to import the same JE I get this error :
| Transaction was not complete. An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary. |
I have never had this happen and the same exact entry worked a couple of weeks ago and now it does not, I have even tried entering it manually and it still gives me the same error. Was a setting changed and that is what is causing the issue?
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