Create Accounting Error: The subledger journal entry does not balance in the entered currency. (Doc ID 2656114.1)

Last updated on JULY 05, 2023

Applies to:

Symptoms

Upon running 'Create Accounting' or 'Create Receivables Accounting' the following error message is encountered for an invoice:

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.

Cause

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