Thanks for the response. I've checked that, like I said. There's no reason for this error and that's what's difficult on us. We'll have to keep looking on our end. Thank you.

As you can see from the image, there's nothing different than what I specified. We have a CSV import for an advanced intercompany journal entry. We upload 26 intercompany journal entries similar to this one, but only 4 end up with this kind of an error. I've double-checked that the Department and the Account are able to be…

I found this post in a search for a solution for my accounts payable team needing a report for lines that are billed, but not yet received. I am wondering how to get the vendor name to appear. The "Name" line is showing up empty and I'm assuming that's because the criteria disregarded the main line. Is there a way to get…