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Intercompany Elimination programs
#1
Hi,

The intercompany Elimination program completes with warning. No output file has been generated.
Based on the log file, there seems to be invalid GL code combinations which is causing the problem.However, it does not specify which GL Code combinations are invalid or does not exist.
The program has also been run from a responsiblity that does not have any security or cross validation rules and the issue was retested but still it completes with warning.
Is there any way to identify those invalid GL code combination ? Any report or script that can be used to do so?
Is there any tables in the database that can these info?

please advise..
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#2
You can check GL_CODE_COMBINATIONS table and can create
Gto to General Ledger -> Setup -> Financials -> Accounts -> Combination and create combination
thanks
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#3
(06-22-2013, 02:44 AM)Kashif Manzoor Wrote: You can check GL_CODE_COMBINATIONS table and can create
Gto to General Ledger -> Setup -> Financials -> Accounts -> Combination and create combination
thanks

Hello Kashif,

Indeed i will find all GL code combinations on that screen. However my question is to identify which GL code combination is creating the problem when i run the Intercompany Elimination program.
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