AHCS - Balancing Lines For Unbalanced Journals (Doc ID 2896734.1)

Last updated on MAY 31, 2023

Applies to:

Goal

Entered currency rounding account and suspense accounts are setup at ledger level, however create erroring with the below 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."

How to import transactions from AHCS when transactions are not balanced by entered currency amount?
 

Solution

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