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Error on Advanced Intercompany Journal Entry

edited Nov 8, 2024 9:10PM in Ask A Guru 7 comments

Hi Gurus! Need your help with a common error for Interco JEs. Everything seems to be set up properly, but we're receiving the below error:

Here is the set up of the journal entry:

I've checked in to make sure that the accounts have Eliminate Intercompany Transactions checked. Not sure what's going wrong! Please help.

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