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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Accept Payment: Elimination settings for the journal line, account, and name do not match.
Hi,
I have a problem when do intercompany transaction.
I have created PO for intercompany, generate SO in manage intercompany. SO generate successfully and i can create PO - Vendor Bill - Payment, SO and Invoice created successfully.
However when i want to make and submit Accept Payment from Customer and choose account bank/ cash, it is shown 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.
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