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I have a payment application batch that is giving me the error below:
System Message 6124: Process started: Wed Jan 06 09:49 A.M.
Processing: Module: 'AR' , Batch: '493050'
System Message 12341: Inter-company account/subaccount was not found. The batch
cannot be released.
System Message 6125: Process ended: Wed Jan 06 09:49 A.M.
I am stumped (doesn't happen often) . I don't understand what the message is telling me. It is time to ask for help.
Looking at the intercompany accounts/subs set up in Multi-Company, all the accounts appear to be correct.Has anyone seen this message before. Can you help.
I'd first examine the Crtd_Prog and EditScrnNbr values in the Batch table row.