Payables Accounting failed for Credit Memo/Debit Memo having Self Assessed Tax (Doc ID 2644376.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Symptoms

When attempting to Account Credit memo
the following error occurs.

ERROR
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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.


STEPS
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The issue can be reproduced at will with the following steps:
1. Enter Credit memo having Self Assessed Tax
2. Account Credit Memo


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Account and claim input Credit

Changes

Cause

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