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

Last updated on FEBRUARY 02, 2022

Applies to:

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

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.

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In this Document

Symptoms

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