E1: 09: Intercompany Transaction Detected

(Doc ID 2407201.1)

Last updated on JUNE 08, 2018

Applies to:

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


If a Customer is using either the HUB or Detail Method of Intercompany Settlement, there is no displayed message that the user may have entered an intercompany transaction. The mistake will appear on the R09801 posting report. To undo the issue, the transaction will have to be voided and entered with the correct account information.


Desired Outcome: Provide in the General Accounting Constants - Intercompany Settlement a check box to display an Intercompany settlement message prior to saving the transaction. This will allow the user to continue with the transaction account coding or correct the coding.




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