Journal posting error - unbalanced intercompany segment values

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

Questions by kirtisaini

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Spice

  • Dec 10th, 2007
 

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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