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

Transfer Balances

edited Aug 16, 2021 7:59PM in General Ledger & Intercompany 1 comment

Summary

Transfer Balances

Content

 

 

Error message recieved  when Transfering Balances to our Consol Set of Books

Where do I go to set the mapping. This was a new legal entity created.

 

NO_MAPPING
 
GL_BAL_TRANSFER_NO_TO_CCID: Target account code combination information to use for the balances transfer is missing.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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