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 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms