Issue –
The user is doing a CSV import for intercompany journal entries but encounters this error:
“Transaction was not complete. An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary.”
Solution –
Remove zeros from the Debit and Credit columns of the Intercompany Journal Entry CSV file.
When exporting the JE lines using the search or if the client providing the file, there may be ‘0’ values in the file.