WS04: Out of Balance Error in Post Manual Payment w/Match (P09870) if Intercompany Method is Y and Batch Offset is B

(Doc ID 2184851.1)

Last updated on MARCH 01, 2018

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to post M type batch for Manual Payments getting GL Date within Batch out of balance error message on the Posting Edit Report.

Changes

 

Cause

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