Journal Import Fails After Depreciation Run due to EU02 Depreciation Journal Is Unbalanced
(Doc ID 732925.1)
Last updated on FEBRUARY 24, 2020
Applies to:Oracle Assets - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance 10-Dec-2013***
Journal Import fails because of an unbalanced Depreciation journal.
EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books.
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