Financial - JDE1 (MOSC)

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Resolving "Intercompany Out of Balance" errors?

edited Mar 11, 2019 5:00AM in Financial - JDE1 (MOSC) 8 commentsAnswered
When we have an AR receipt batch with an "Intercompany Out of Balance" error, the R09801 PDF and the Work Center message don't tell us which receipt is causing the issue.

To resolve this, we could turn on logging when submitting the job and then have an expert review the log, or ask our developers to copy the data to a non-production environment and chop up the batch to post a few records at a time to see which one fails.

Is there a better way to determine which transaction is in error using standard functionality?

Thanks!

-JimD

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