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Intercompany Journal Error: Before you can Auto Balance the transaction, the From Subsidiary Balance

edited Jun 2, 2025 2:50PM in Accounting / ERP 12 comments

Hi

Why am I getting this error message:
"Before you can Auto Balance the transaction, the From Subsidiary Balance must be the opposite of the To Subsidiaries Combined Balance."

There is a debit and credit with no other values related to intercompany transactions in the journal.

The lines above the pictured line all relate to subsidiary A.

thanks

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