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The transaction couldn''t be approved because the receiver intercompany account couldn''t be generat

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edited May 26, 2021 2:38PM in General Ledger & Intercompany 4 comments

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Hi,

The intercompany balancing lines are not generated with this error message - 

The transaction couldn''t be approved because the receiver intercompany account couldn''t be generated. (FUN-720255) Cause: The intercompany transaction was submitted for approval but failed because a receiver intercompany account couldn''t be generated based on the Intercompany Balancing Rules setup. Action: Review the intercompany accounts rule setup for the receiver ledger and legal entity.

We are having COA Balancing rule in place, but it still throws error. What else cuold be the setup issue ?

Thanks In Advance.

Uma 

 

 

 

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