Payables and Cash Management - EBS (MOSC)

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Unbalanced intercompany journal entry

edited Dec 17, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

1- i have 3 company 01 ,02 and 03

2- i create 3 operating unit

3- i create bank for all 3 companies 01.112

4- i create invoice for 02

5- payment the invoice

6- clear when clear bank account 01.112 appear.

7- transfer to gl

8- GL Batch not Posted

Payables transferred to GL successfull but in GL Batch not Posted and Getting the error name like Error10 - Showing unbalanced intercompany journal entry.

how i setup intercompany ?

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