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How to resolve errors encountered when uploading Advanced Intercompany JE via CSV Import?
Hello Gurus!
I am uploading some "net change" historical template, and the I/C lines are giving issues. I tried several iterations, but it seems nothing helps. Could you see if you can help? Below I am laying out errors at each upload.
(1) Error Type 1 and the template lines - these are the only 2 IC acccounts. Both are check for "elimination" on their COA account record. In the name, we used the sub's name, not sub's representing customer name. (see error type 2 for a variation).
(2) Error Type 2 - the only difference is that we used the "to" sub's representing customer name.
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