You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intercompany balance rules defined. Journal is not posting

edited Apr 5, 2020 6:46AM in General Ledger & Intercompany 11 comments

Summary

Intercompany posting not happening

Content

I have defined the Intercompany rules yet the posting is not successful

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!