Journal Import Fails After Depreciation Run due to EU02 Depreciation Journal Is Unbalanced

(Doc ID 732925.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 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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