E1: 09: Intercompany Post Issue: Gen’l Accounting Constants I_C = ‘N’ (Doc ID 2289652.1)

Last updated on OCTOBER 02, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

General Accounting Constants Intercompany Settlements field is set to an 'N' and there are journal entries that have intercompany transaction lines, The post program creates Intercompany Automatic Entries (AE) in the Account Detail table with no AccountID.

Cause

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