R09801

[andres]

I made a JE (P0911) with two companies with different currencies.

when i go to the r09801 it should generate the AE but it's returning a "Out of Balance Post Error Report".

anybody knows if it works the R09801 with two companies with different currencies?

thanks,
andrés.

 

[Julie_McKnight]

Do you have your GL constants set to allow intercompany multicurrency journal entries?

Regards,

Julie McKnight

 

[svartak]

Hello Andres,

You need to check Intecompany AAI set Up.

Regards,

Sunil Vartak