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WS: 09: Zero Amount Journal Entry Lines on AE for Intercompany Settlement Method = 3 (Doc ID 1627280.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards World General Ledger - Version A9.3 and later
Information in this document applies to any platform.


If you use the Configured Hub method for intercompany settlements (C or 3), when you post a journal entry that generates an AE (automatic entry) for intercompany settlements, the system generates the transaction with zero amounts for all of the intercompany account entries to the designated hub company, and then enters the balancing total to the last line of the transaction.  

The following print screen illustrates the problem:

Note that the last line contains the total amount for the intercompany settlements, instead of creating them correctly for each line.




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