E1: 03B: Domestic Receipt Batch With Multiple Company Entries and Offset Method B is in Out Of Balance by Intercompany Batch Error
Last updated on OCTOBER 18, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When posting (R09801) a domestic receipt batch containing transactions belonging to multiple companies goes into intercompany out of balance error. The intercompany transactions are not getting generated for some receipt batches. The batch offset method is 'B' and the Intercompany settlement method is '2' (P0000).
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