Create Accounting Credit Memo The subledger journal entry does not balance in the entered currency
(Doc ID 1561204.1)
Last updated on OCTOBER 29, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After running the create accounting program for May period, the process end with warning and a credit memo could not be accounted.
In the accounting report it shows the following error:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines
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