Create Accounting Program Errors For Retro Dated Leases Having Journal Entry Lines As Catchup Accrual (Doc ID 2976019.1)

Last updated on OCTOBER 09, 2023

Applies to:

Oracle Property Manager - Version 12.2.11 and later
Information in this document applies to any platform.

When attempting to run- 'Create Accounting',the following error occurs.

Subledger journal entry does not balance in the entered currency. please verify the entered amounts on the journal entry lines.

The issue can be reproduced at will with the following steps:

1. Navigate to Property Manager Responsibility

2. Go to View Requests > Submit a New Request

3.Run 'Created Accounting'.

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In this Document

Symptoms

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