The subledger journal entry doesn't balance by balancing segment
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The subledger journal entry doesn't balance by balancing segment
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Hello
I have an AP Payment Batch that are stuck, and I got the following error message, will you please share with me any ideas how to solve it.
Thanks
The subledger journal entry doesn't balance by balancing segment. Cause: The ledger option intracompany balancing is enabled, but there is no intracompany balancing rule defined for the ledger , source Payables, and journal category Payments. Action: Update the journal line rule setups for the journal entry rule set so that the journal entry balances by balancing segment, or define a cross entity balancing rule for the ledger.
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