General Ledger - EBS (MOSC)

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journal produced error during intercompany balance processing

edited Mar 25, 2011 12:33AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓
 When we posted a batch, it completes with warning and viewing batch status shows
'journal produced error during intercompany balance processing'

what might be the cause of this?

Thanks!

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