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Do you think is possible to post a Journal Entry, with the ube R09801, with different companies in b

edited May 22, 2015 3:48AM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Do you think is possible to post a Journal Entry, with the ube R09801, with different companies in balance and the parameter Settlemt Method is  'N'?

Intercompany Settlemt Method is set up to  'N' and the batch is in balance and the companies within the batch are in balance either (we don´t see any reason to not allow this posting) This functionality was able in Xe, 8.12 and 9.00 but after an ESU installation we obtain the message Journal Entry Out of Balance

For example

Batch number 1  JE number 1 –with four lines-

BAL0001.55500 .001 +1  [Company 00001]

BAL0001.55500 .002    -1   [Company 00001]

BAL9999.55500 .001 +1  [Company 09999]

BAL9999.55500 .002    -1   [Company 09999]

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