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Balancing Segment [message #279464] Thu, 08 November 2007 10:48 Go to next message
Messages: 2
Registered: November 2007
Location: Pakistan
Junior Member

Can I post a journal entry with different values in a balancing segment ?

For example :

If I debit an entry with 01 value in balancing segment,

Can I Credit an entry with 02 value in balancing segment.

Note :

I tried but the the apps is giving an error in posting as unbalanced intercompany journal entry.

Kindly suggest what could be the reason and the solution to it?


Faisal Kapadia
Re: Balancing Segment [message #279609 is a reply to message #279464] Fri, 09 November 2007 06:31 Go to previous message
Messages: 16
Registered: September 2007
Location: Hyderabad
Junior Member
i think u r telling that two companies balancing, then it is intercompany jourals u have to do setting in SOB and also SETup:Accounts:Inter Company u have to define intercompany receivables and also payables.

Comming to intercompany there are 4 types are there
1 standard intercompany journals
2 Intercompany segment Qualifiers
3 Clearing Intercompany
4 Enhanced

u can make any of these type to u r profile. but u can do only one type for a company
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