E1: 09: Journal Entry Results in Error: Companies Out Of Balance (Doc ID 2099838.1)

Last updated on MARCH 07, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

A journal entry with transaction in balance for two different companies.
The posting of the batch results in an error: Companies out of Balance.
Intercompany Settlements set to "N", but there is no intercompany transaction.

Cause

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