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cannot create intercompany transaction see error "netsuite accounts receivable and accounts payable"

edited Jun 2, 2025 2:44PM in Ask A Guru 5 comments

hello all,

when creating an advanced intercompany journal entries, the following error message is displayed "accounts receivable and accounts payable line marked for elimination must specify an intercompany customer or vendor".

kindly note that we have already selected the intercompany customer and intercompany vendor on the transaction. But still we receive the same error.

Can you please help?

Thank you.

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