GLXJEENT: Journal Entry with Rounding Differences for Converted Amounts, ie. the Accounted_dr Total Does not Equal the Accounted_cr Total
(Doc ID 1082052.6)
Last updated on MAY 23, 2022
Applies to:Oracle General Ledger - Version 11.0.3 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Responsibility: General Ledger Super User
Navigation: Journal/Enter/Review Batch
You have a journal batch that you cannot post because it does not balance. In the Enter Journals Batch form, the converted debits and credits do not balance (off by a small amount). You are unable to change one of the converted amounts in order to balance the entry.
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