Reclass The Category On A Leased Asset Leads To Unbalanced Journal Entries (Doc ID 2623598.1)

Last updated on FEBRUARY 08, 2024

Applies to:

Symptoms

When running Create Accounting for Lease Assets, the entries are out of balance.

The Create Accounting Execution Report shows the following message:

The Subledger journal entry does not balance in the entered currency.
Action - Verify the entered amounts on the journal entry lines are correct or define a valid entered currency balancing account for the ledger.


The issue can be reproduced at will with the following steps:
    1. Create lease asset
    2. Reclass lease asset
    3. Run Create Accounting process
    4. Review Create Accounting Execution Report

Changes

Cause

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