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Question: journal posting error - unbalanced intercompany segment values
Answer: when i m posting a journal, its showing posting error "unbalanced intercompany segment values"
can anybody tell me that why dis error is coming and how 2 rectify it |
| December 12, 2007 07:18:40 |
#1 |
| Spice |
Member Since: September 2007 Total Comments: 6 |
RE: journal posting error - unbalanced intercompany segment values
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| r u using the same balancing segment?? if yes - have u selected Balance Intercompany Journals in ur Books?? if not u have to check the box. |
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