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intercompany

  1. M

    RB Batch with Error: Intercompany out of Balance

    Unapplied cash was processed using the G/L Receipt method. When I go to post, I received the error : "Error: Intercompany out of Balance". F03B14 was missing the RU Doc entry for 100.00 but had created the RC Match Doc type entry for -100.00 ---update-- Through SQL we did the following: 1. In...
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