E1: 09: Incorrect Intercompany JE's Created With Posting Of ' K' Type Batch (R09801) (Doc ID 2020625.1)

Last updated on DECEMBER 10, 2015

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Incorrect intercompany journal entries created from a 'K' check batch when General Accounting constants are set to 3 for Intercompany Settlements.

Cause

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