Hello,

I am trying to allocate employee pay, taxes, benefits, etc from a holding Department in Subsidiary A, to multiple different departments in Subsidiary A and Subsidiary B. I've created an Intercompany Allocation Schedule to do this.

I have an elimination department created between A & B. (By NS)
I have Vendors created for elimination. (By NS)

With all of this setup, I can't get it to work.

I'm getting an error: "Entity "Vendor x" can only be used in transactions marked for elimination."

When I remove the vendor from the Credit Name I get the error: "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."