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Create Accounting Errors from Scheduled Jobs but not when run manually — Cloud Customer Connect
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Create Accounting Errors from Scheduled Jobs but not when run manually

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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

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