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Costing - Period Close - Create Accounting (Doc ID 2522076.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

While doing the create accounting customer following error is seen for Event Class: Trade Cost Accounting and Event type: Trade Acquisition Cost Adjustment

Error: The subledger journal entry does not balance in the entered currency.
Cause: The subledger journal entry does not balance in the entered currency
and entered currency balancing is not enabled for the ledger.
Action: Verify the entered amounts on the journal entry lines are correct or
define a valid entered currency balancing account for the ledger.

Solution

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In this Document
Goal
Solution


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