RE: Subsidiary- Cash Sale

I am trying to upload historical cash sale transaction data but am running into an issue with multiple transactions with the error “invalid entity reference key for subsidiary 4”.

The cash sales are being ‘tagged’ to the wrong subsidiary (not the one that relates to the customer #). What am i doing wrong? How do i tag the transactions to the right subsidiary and therefore the right customer #?

apweston1 Rookie Asked on December 16, 2019 in Accounting.
Add Comment
2 Answers

If your Customers are shared across many subsidiaries, make sure that option is enabled in Enable Feature. Then, set the Subsidiary sublist on your customers to include all needed Subs.

If Customers belong to a single subsidiary, just go on the Customers and make sure their Subsidiary field is set properly.

Advanced Answered on December 17, 2019.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.