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 DECEMBER 16, 2022
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Applied unpublished Patch 4535857 - 1OFF:4493794:115::115:11.5.10 FAPOST CREATES UNBALANCED JOURNALS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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| References |