AXXPSMAN : The Accounting Entry Is Unbalanced: Review the Inter-company Setup In AX And GL Applications (Doc ID 344737.1)

Last updated on NOVEMBER 24, 2008

Applies to:

Global Accounting Engine - Version: 11.5.9
This problem can occur on any platform.
EXECUTABLE:AXXPSETR - Event Translation Report
EXECUTABLE:AXXPSMAN - Posting Manager

Symptoms

When attempting to run AX Posting Manager for AP , the following errors occurs.

NON_CASH_APPROVED :
Error message :
Cause : The Accounting Entry is unbalanced.
Action: Please review the inter-company setup in AX and GL Applications:
Application : 200

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms