Netsuite showing the error when running the month end elimination task: “Transaction was not complete. A journal entry must have at least one debit line and one credit line, and debits and credits must balance.” Even if the user filled the mandatory Department, Class or Location before running the Eliminate Intercompany Transactions, the error… Continue reading Intercompany error: “Transaction was not complete…” in Running Eliminate Intercompany Transactions
Tag: elimination entry
Intercompany Error: “The account (XXX) is not available in elimination subsidiary (XXX) required to run intercompany elimination. Please change the account record to include the elimination subsidiary”
When running the month end elimination process, NetSuite will show the error “The account (XXX) is not available in elimination subsidiary (XXX) required to run intercompany elimination. Please change the account record to include the elimination subsidiary” The user cannot proceed posting their Intercompany Elimination due to this error. Check the following on… Continue reading Intercompany Error: “The account (XXX) is not available in elimination subsidiary (XXX) required to run intercompany elimination. Please change the account record to include the elimination subsidiary”