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

Create Accounting Errors from Scheduled Jobs but not when run manually

Summary:

We recently scheduled the create accounting jobs for Payables to run for Invoices and Payments each night. We have noticed that we get errors every day for a handful of invoices (10 out of 300) that states "The Subledger journal entry doesn't balance by balancing segment" and it indicates that the intracompany blancing is enabled but there is no rule defined for the ledger. However, the next day, the same errors do not occur and the invoices are accounted and new ones get this error. If the ESS job is run manually, these errors do not occur

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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