WS: 09: Process to Post Journal Entries Out of Balance
(Doc ID 627005.1)
Last updated on AUGUST 14, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.