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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 04, 2025

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FAPOST
EU02


Symptoms

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

Changes

Applied unpublished Patch 4535857 - 1OFF:4493794:115::115:11.5.10 FAPOST CREATES UNBALANCED JOURNALS

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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