Financial - JDE1 (MOSC)

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Real Estate Company Invalid error on manual billing for lessee accounting

in Financial - JDE1 (MOSC) 2 commentsAnswered

Working on 9.2 with Tools 9.2.5.1 I am attempting to create manual billings for one-time charges on a lease for lessee accounting. I have created the bill code with all the required AAIs. I can create the manual billing with no errors. Running the Edit Register validates the billing and the report shows the correct debit account for the billing (200.1920). When I post the batch from Real Estate, it fails in "GL Error" status as an out of balance batch. The out of balance report shows the AP side of the entry (200.2230) but

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