Asset Adjustment Accounting Going Into Error: "The subledger journal entry doesn't balance in the entered currency." (Doc ID 2769624.1)

Last updated on APRIL 17, 2021

Applies to:

Symptoms

Asset Adjustment Accounting going into Error:


ERROR
-----------------------

The subledger journal entry doesn't balance in the entered currency.
Cause: The subledger journal entry doesn't balance in the entered currency
and it isn't a cross currency transaction.
Action: Verify that the journal entry is generated correctly.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
-add a capitalized asset
-then, same period, change the Asset type from Capitalized to expensed
-run Create accounting for assets

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.