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Posting fails with Error 10: Showing unbalanced inter company journal entry, or Error 16: Showing journal entry with invalid or inactive inter company account. How can I correct this and resubmit the posting?

This is an unbalanced intercompany journal. If automatic intercompany balancing is not enabled for the set of books, you must manually add lines to the journal to balance the companies (balancing segment values). If automatic intercompany balancing is enabled, then one of the following is true:
          -- An intercompany account has not been defined for one or more balancing segments and dynamic insertion is not enabled for the set of books.
          -- The system is trying to create an account code combination that violates a cross-validation or security rule.
          -- The system is trying to create an account code combination that contains a segment that is disabled or not postable.
          -- An intercompany account combination is disabled or not postable

Note: Error16 can also be caused by a cross validation rule preventing the creation of a suspense account. Suspense logic is always applied before intercompany balancing in posting. If you have unbalanced journal headers in your batch, suspense posting will first try to balance them with the suspense accounts, i.e. making the total header debit = total header credit, and also making the journal entries balanced within the balancing segment values.




  
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The Posting Journal Batches screen will only display journals available for posting. A batch in error is not available for posting. If you cannot clear the error you need to post from the journal entry 
Latest Answer : Hi,You can't post the Journals with out clearing the errors...Please provide specific error so that we can have work around solutions for the same. ...
Yes you can. However, before doing so, you should check the posting, translation, and open period or summarization processes that created these files. The GL_POSTING_INTERIM_XX tables are temporary tables 
Can I post to a period prior to my latest open period? Are the balances rolled forward?  Is retained earnings updated?
When you post to an earlier open period, actual balances roll forward through the latest open period; budget balances roll forward through the end of the latest open budget year; and encumbrance balances 
Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of  books, General Ledger automatically balances each out-of-balance journal entry 
The Journals General report can be run for Posted, Unposted or  Error status batches. 
 No, you can only post to detail level accounts. Parent accounts do not  hold balances.         
Latest Answer : No...Parent account are made in Orrapps which are not posted to your GL, Hence u can not postRajender singh, Hyderabad-India ...
Error1: The batch has a control total violationError2: Selected for posting to a period that is not openError3: Showing no journal entries for this batchError4: Showing journal control total violationError5: 
You can run any GL program from the command line. 
You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when you navigate to the Enter Journals form 
A batch is available for posting on the Post Journals form that has no debit or credit amounts shown for it. You post the batch and the Posting execution report contains the error 'No journal entry lines for this batch'.  Now the batch is greyed out on the Post Journals form and I can not find it on the Enter Journals form. How can I find and delete this batch?
This batch does not have any journals. You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when 

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