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Error10 - Showing unbalanced intercompany journal entry

Discussion in 'Oracle Financials' started by mahender55, Nov 4, 2013.

  1. mahender55

    mahender55 Guest

    Hi All,

    Payables transferred to GL successfull but in GL Batch not Posted and Getting the error name like Error10 - Showing unbalanced intercompany journal entry

    Checked the values set for account here some accounts are having not allowing the posting and i have changed this to allow posting and i have again run the post fort his batches but resolved.
    And also we have checked intercompany setup but there is no setup for intercompany please tell me how resolve this issue

    Thanks in Advance........