Journal Replace Advanced Field For Free

Go to Transactions > Financial > Make Intercompany Journal Entries. In the Classification section, select the subsidiary initiating the ledger transaction. You must select the subsidiary before you can accept or select the currency. The first line of this journal entry must post to the selected subsidiary.

If you use the Automated Intercompany Management feature, advanced intercompany journal entries include an Auto Balance button. This button automatically adds elimination lines to balance the transaction.

To import a single advanced intercompany journal entry, you can use a simpler import process available at Transactions > Financial > Make Advanced Intercompany Journal Entries > Import to import a single advanced intercompany journal entry. For more information, see Single Journal Entry Import.

To make an intercompany journal entry: Go to Transactions > Financial > Make Intercompany Journal Entries. In the Classification section, select the subsidiary initiating the ledger transaction. You must select the subsidiary before you can accept or select the currency.

The Subsidiary in the first line is restricted to From Subsidiary. - This error message means that the Header Subsidiary is not the first Line Subsidiary.

An advanced intercompany journal entry records debits and credits to be posted to ledger accounts for transactions between an originating subsidiary and multiple receiving subsidiaries.

Advanced intercompany journal entries: Go to Transactions > Financial > Make Advanced Intercompany Journal Entries. For help working with this record in the user interface, see Making Advanced Intercompany Journal Entries.

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