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what are the possibilities of having such error
the company has 6 segment in the accounting flexfield
01-company values----> 10 -50
02-location values----> 02-05
03-division values----> 000-075
04-cost center values----> 1001-6001
05-product values----> 00000-99999
06-sub ledger values----> 0000-9999

now when a journal is been created like

journal 1.
dr cr
1. 10.02.000.1001.00000.0000 20000.00 0.0
2. 10.02.000.1611.10121.0000 0.0 20000.00


journal 2.
dr cr
1. 10.02.000.1001.00000.0000 20000.00 0.0
2. 10.02.111.1611.10121.0000 0.0 20000.00

this journal in 2 gives error



  
Total Answers and Comments: 1 Last Update: August 12, 2008     Asked by: shrikantgarud 
  
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 Best Rated Answer
Submitted by: danishkaleemhameedi
 
The division values are defined upto 075 . The value 111 is not defined in that segment thats the main reason why it is giving error.

Above answer was rated as good by the following members:
subapr2002
August 12, 2008 06:43:46   #1  
danishkaleemhameedi Member Since: August 2008   Contribution: 3    

RE: what are the possibilities of having such error
The division values are defined upto 075 . The value 111 is not defined in that segment thats the main reason why it is giving error.
 
Is this answer useful? Yes | NoAnswer is useful 1   Answer is not useful 0Overall Rating: +1    

 Related Questions

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 
Latest Answer : 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. ...

the company has 6 segment in the accounting flexfield01-company values----> 10 -5002-location values----> 02-0503-division values----> 000-07504-cost center values----> 1001-600105-product 
Latest Answer : The division values are defined upto 075 . The value 111 is not defined in that segment thats the main reason why it is giving error. ...


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