Error loading of the PKI

I am trying to create a PKI transaction, but when I try to record gives an error that cell does not support intercompany transactions.

Thanks in advance

I think you're confused with inter-company balances inter-company transactions. Intercompany transactions are entered daily (operations) which are loaded into the module HFM intercompany, that is the place where you try to create transactions. Intercompany balances are one year the amounts are not loaded in the transaction module.

Varun

Tags: Business Intelligence

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