AX: Posting Manager Ends in Error for NON_CASH_APPROVED and NON_CASH_ADJUSTED (Prepayment Application) Events - The Translation of the Event Has Generated Unbalanced Accounting Entries
Last updated on FEBRUARY 15, 2017
Applies to:Oracle Global Accounting Engine - Version 22.214.171.124 and later
Information in this document applies to any platform.
On : 126.96.36.199 version,
Attempting to run the Posting Manager and receive the following error:
The translation of the event xxxxxxxx has generated unbalanced accounting entries in the posting set of books yyyy.
The problem occurs for NON_CASH_APPROVED and NON_CASH_ADJUSTED (Prepayment Application) events.
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