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Journal Import Fails After Depreciation Run due to EU02 Depreciation Journal Is Unbalanced (Doc ID 732925.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
FADEPR
FAPOST

***Checked for relevance 10-Dec-2013***

Symptoms


Journal Import fails because of an unbalanced Depreciation journal.

Error

EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books.

Cause

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In this Document
Symptoms
Cause
Solution
References

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