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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...
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