WS: 09: Process to Post Journal Entries Out of Balance
(Doc ID 627005.1)
Last updated on JULY 21, 2020
JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document provides the steps to post a batch out of balance and shows how the setting of the Intercompany Settlements field in the General Accounting Constants can affect the result.
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