ISSUE.
While client trying to create and advance intercompany journal and while trying select the supplier name in the name column in line level the name is not populating. The client even confirm that the supplier is provided with subsidiary access.
REASON
The issue is because the currency selected in the journal entry was not provided for the supplier, it means the supplier don’t have the currency access to the once selected in the journal entry even though there is subsidiary access.
Solution.
Go to the supplier record.
- Navigation: List>Relationship>vendor.
- Select the the vendor from the list.
- edit the vendor record
- click on the financial subtab
- scroll down and select the currency from the currency list
- Add the currency
- save the supplier record.