Unbalanced Journal Entry For Additions And Adjustments - EU02 This Journal Entry Is Unbalanced and Suspense Posting Is Not Allowed In This Set of Books
(Doc ID 376739.1)
Last updated on APRIL 20, 2020
Applies to:Oracle Assets - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
Unbalanced Journal Entries are created in the General Ledger, with the following message:
EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books
Applied unpublished Patch 4535857 - 1OFF:4493794:115::115:11.5.10 FAPOST CREATES UNBALANCED JOURNALS
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