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Unable to post journals due to error message "the journal isnt balanced by balancing segment values"

in General Ledger & Intercompany 2 comments

Summary:

Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must enable intercompany or correct the journal"

We have checked set up and all looks ok. Intercompany is enabled and we have also configured intercompany balancing rules.

Any ideas why we cannot post these journals?

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Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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