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Batch Posting Error - I/C Settlement Detected

edited Aug 4, 2018 5:00AM in JDEdwards World (MOSC) 6 commentsAnswered

Hi,

We are facing issue (WS A 7.3 cume12) for batch going in error due to "Intercompany Settlement Detected". I have checked setups , AAIs for Intercompany transaction but nothing seems wrong as these transactions were also done successfully earlier. One difference is that the Customer was inactivated in between (sales orders and G/L posting). After reactivating customer the batches are not posting and giving above error.Any suggestions what could be wrong.

Thanks,

NG

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