Asset Journals Are Unbalanced When Passed To GL - EU02 In Journal Import
Last updated on NOVEMBER 01, 2017
Applies to:Oracle Assets - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Oracle General Ledger - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
Create Journal Entries - FAPOST
When attempting to run Import Journal Entries for a retirement journal, the following error occurs if the DR and the CR should be posted to the same CCID.
EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books.
The issue can be reproduced at will with the following steps:
1. Set up the same account for PoS and PoS Clearing
2. Enter a retirement with proceeds of sale
3. Run depreciation and create journal entries
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