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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Migrate Historical Intercompany Trial Balance
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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