General Ledger - EBS (MOSC)

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Error16 - Unable to balance intercompany accounts

edited Sep 26, 2017 5:02AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello,

I have a journal with approximately 650 lines across 5 legal entities.  I have created intercompany rule combination for each legal entity using Accounting Setup Manager.  However the journal will not post.  Is there any way I can see which BSV is the culprit?  I have checked and rechecked the application to no available.

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