Getting Out-of-Balance JE error when actual JE is in Balance
John asked 6 years ago
We have an integration using the Binary Stream MEM node to post a multi-line JE (using GP rolling Constant). This JE is balanced but has intercompany lines and we are getting a out-of-balance error in running this integration. How can we fix this issue?
Answers
Mark Anderson Staff answered 6 years ago
I would test this transaction without the inter-company settings to make sure this goes in successfully. If it goes in successfully and does not go in successfully with the Binary Stream MEM nodes, you will need to contact the Binary Stream support team as something in there is causing it to not be in balance.