Error Message: Incompatible Posting Methods

This table lists a cause and resolutions for this error message:

Cause

Resolution

The offset method constant in either Accounts Payable Constants or Accounts Receivable Constants is set to B; but the intercompany settlement constant is set to 3.

Either change the intercompany settlement method to 1 or 2 or change the offset method for AP or AR to S or Y. Use these guidelines when choosing the intercompany settlement method and the offset method:

  • For method 1, use offset method B, S, or Y.

  • For method 2, use offset method B, S, or Y.

  • For method 3, use offset method S or Y.