Vernita Bronze Trophy

Thanks for responding Emilia. The credit cards are Visa not Amex. Is there a solution that works for that?

Thanks for the screenshots and the explanation @Camille Cagalingan-Oracle I suspect the issue might be the training/demo account. I will try to see if having equity accounts for the different subsidi…

Hi @Camille Cagalingan-Oracle Thank you for the detailed response. This is what I am getting once following the above steps (images are for a demo account and not real data): I cannot see the tab for…

Hi Joy Thanks so much for your detailed response. I no longer get the "You may not use duplicate accounts on an item" error once the intercompany revenue and expense fields are showing. The…

Hi Joy Yes, both the subsidiary and vendor are populated. Edit: I finally got it working! I'm actually not sure where I went wrong. I redid the transactions from scratch and I managed to pair th…