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 FEBRUARY 01, 2019
Applies to:
JD Edwards World Accounts Payable - Version A9.4 and laterInformation 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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |