Scenario
Users cannot select the vendor or customer in the Name column from the Line subtab of the Advanced Intercompany Journal Entry page.
Solution
Verify if the currencies used in the Advanced Intercompany Journal Entry are added to the entity record by navigating to Customer/Vendor record > Financial tab > Currencies subtab.
Note: Once verified that the currencies used in the Advanced Intercompany Journal Entry are added to the record, users should be able to select the entities in the line items of the Advanced Intercompany Journal Entry page.
Note: Once verified that the currencies used in the Advanced Intercompany Journal Entry are added to the record, users should be able to select the entities in the line items of the Advanced Intercompany Journal Entry page.