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E1: 15: Lease Accounting - Cannot Post Intercompany Lease Accounting Journals (Doc ID 2473436.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.


Lease Accounting AAIs are setup for Company Zero only with some of these specific AAIs having a Business Unit populated. 
Revenue Business Unit Flag is set to 1.

Lease is setup for a different company than the BU defined on the AAI.

When attempting to post a Lease Accounting (LA) batch with BU different from rest of batch, user gets "Intercompany out of balance" issue. 


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