Is It Possible to Stop Suspense Posting in General Ledger, So That Unbalanced Journals Would Not Post?
(Doc ID 3014294.1)
Last updated on APRIL 07, 2024
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Suspense accounting enabled for the ledgers in General Ledger (GL) allows unbalanced journals to be posted, the differences being passed to the suspense account.
Is it allowed to disable this setup and therefore avoid such behavior of the system in the future?
Solution
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In this Document
Goal |
Solution |
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