Our COA has 2 companies. There are times when funds need to be moved from one company to the other. Generally a “Due To/From” account is used for this purpose. I am unable to create a journal entry to move funds using this account. I get the message below.
I have set the metric value IgnoreCompany to true but the glSeriesITem.cpp is also check the length of the company segment.
What transaction can be used to facilitate the fund transfer?