Posting Recuriing Billing for Property

jde_pand

Member
Hi List

We are currently experiancing a problem with posting of Recurring Billing out of the Property Module. The Batch always returns an error of Intercompany out of Balance even when transactions are from the same company. All Intercompany AAi's are in place and works perfectly in every other module. The process does work when the Intercompany flag is off in the Constants. It is as though it is not craeting the debtor's AE offset(AAi's also in place)
 
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