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Error FUN-720255 while approving Intercompany transaction that crosses Ledgers

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 3 comments

Summary

Error while processing an intercompany transaction that crosses Ledgers using the same COA

Content

We have a Global Chart of Accounts (COA) with a single COA Instance. Hence we were planning to setup 2 balancing rules at the COA level only using None-None-All Other and Other-Other-None, and IC AR and IC AP accounts. We do not think there is any need to setup any IC balancing rules at PBSV, Ledger or LE level as we have a Global COA.

However, the system is unable to generate intercompany lines when we create an IC transaction between two companies that are in different ledgers. The error message is asking us to look at the LE/Ledger level balancing rules. The exact error message is:

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