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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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  • Hello Patrick, Many thanks! I arrived at the same solution but you beat me by 28 minutes (and I have done a lot more research). I'll make sure to visit "Ask a Guru" in the future to find a solution faster. Thanks again, Roger
    in Multi-subsidiaries JE posting Comment by RogerFFNF Dec 7, 2023 10:58AM
  • Hello Patrick, I was able to work this out. In fact, the main subsidiary needs to have 2 lines that totals up the rest of the transaction. I can use this as a workaround but it makes no sense to double the number of lines in a transaction because of this limitation. For now, it's working, but not a good solution in my…
    in Multi-subsidiaries JE posting Comment by RogerFFNF Dec 6, 2023 7:59PM
  • Hello Patrick, Thank you for your answer. Sorry about the lack of clarity in my message. I was trying the Saved CSV import for Journal Entry (JE). It's faster then a manual entry but still time consuming to import each JE. I also tried the Saved CSV import for Advanced Intercompany JE. The import works, but when I approve…
    in Multi-subsidiaries JE posting Comment by RogerFFNF Dec 6, 2023 11:36AM