On Intercompany Journal Entry, the Intercompany Customer of a Subsidiary does not appear in the Customer field.
- Check if the Currency on the Intercompany Journal Entry is the same as the Currency/ies available in the Customer Record.
To check, open the Customer record and go to Financial tab > Currencies subtab.
- If the Currency is not listed,
- Option A:
- Edit the Customer record
- Go to Financial tab > Currencies subtab
- Add the Currency
- Click Save