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Migrate Historical Intercompany Trial Balance

edited Nov 12, 2025 5:52PM in Ask A Guru 4 comments

Hi Team,

We are in the process of migrating our data from Quickbooks to NetSuite however we are encountering issues with migrating our Intercompany balances. We encountered error 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

when trying to upload it via CSV import of Journal entry, can you please advise?

Thank you!

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