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

Last updated on FEBRUARY 06, 2019

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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