On Intercompany Journal Entry, the Intercompany Customer of a Subsidiary does not appear in the Customer field.

1. Check if theCurrencyon theIntercompanyJournal Entryis the same as the Currency/ies available in theCustomer Record.
   
   To check, open theCustomerrecordandgo toFinancialtab >Currenciessubtab.
   
   
2. If the Currency is not listed,

• Option A:

1. EdittheCustomerrecord
2. Go toFinancialtab >Currenciessubtab
3. Add theCurrency
4. ClickSave