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WS: 09: Process to Post Journal Entries Out of Balance (Doc ID 627005.1)

Last updated on AUGUST 14, 2018

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

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.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Procedures
 Variable Settings
References

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