General Ledger - EBS (MOSC)

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Posting fails with Error10 "Showing Unbalanced intercompany journal entry"

edited Jan 29, 2013 10:08AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi

We are getting "Showing Unbalanced intercompany journal entry" in our Journal Posting, What needs to be checked and how we can resolve this. We were able to do posting till last week.

Sundar

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