HCM - JDE1 (MOSC)

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Journal entry error - Hub Co in Different Hub

edited Nov 5, 2010 6:15AM in HCM - JDE1 (MOSC) 1 commentAnswered ✓
 Does anyone know what this error means in a payroll journal entry batch ?  It's in the T1s, and refers to the intercompany account for the DD transaction.

The labor is charged to a company 1 account, and the payroll disbursements are made form a company 5 account.

Warning: Acct Co 00005 is Hub Co in Different Hub

IC111010 Intercompany Clearing 5.1149 5,940.60 AA USD

00000001 A

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