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Showing unbalanced intracompany journal

in General Ledger & Intercompany

Summary:

  • I am interfacing journals directly to GL through OIC (From other Application).
  • The journals involve multiple LEs under the same Ledger.
  • Sequencing by LE is enabled as Statutory Required to have Sequence Legal Entity wise. LE_A have one sequence and LE_B have another Sequence.
  • The system throws an "Unbalanced entry" error in interface, but the Journal is Balanced (Not LE wise)

Example

Currently how to handle these cases.

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