WS: 10C: Intercompany Account Posting Edit Code of M Issues Error 0069 in Create Eliminating Entries (P10570)

(Doc ID 1969476.1)

Last updated on JULY 27, 2017

Applies to:

JD Edwards World Multi-Site Consolidations - Version A9.3 and later
Information in this document applies to any platform.


When attempting to use Create Eliminating Entries, (P10570), neither the batch, nor the associated journal entry is created to the Intercompany Settlement Account when the posting edit code is M (Machine Generated).  Error 0069, Posting Edit Code Does Not Allow Entry, is issued.


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