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unbalanced journal accounting hub

edited Dec 17, 2025 6:06PM in Subledger Accounting & Accounting Hub

Hello Experts - Lets say source data is not balanced and we cannot add a manual line in AHC, is there some kind of intercompany option which can balance the unbalanced journals by adding lines or something in AHC ?

Unbalanced journals will go into invalid state because AHC as such cannot balance it with existing configurations. And we know we cannot add a line to balance it. However,  I am not sure of GL Intercompany process can be used to balance in this particular situation and have refined the customer connect with this also. Can u please help me with options?

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