Create Accounting - Assets Errors with '0 - Intercompany balancing was unable to generate the intercompany account' for Addition Events (Doc ID 2813068.1)

Last updated on JANUARY 24, 2023

Applies to:

Symptoms

When running Create Accounting - Assets the following error occurs with Addition Events.

ERROR

0 - Intercompany balancing was unable to generate the intercompany account.  Please check the intercompany balancing rules setup

STEPS

The issue can be reproduced at will with the following steps:

1. Fixed Assets Manager
2. Run Create accounting - Assets
   Other > Request > Run > Create Accounting - Assets

Changes

Cause

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