Journal Import Fails After Depreciation Run due to EU02 Depreciation Journal Is Unbalanced
Last updated on MARCH 08, 2017
Applies to:Oracle Assets - Version 126.96.36.199 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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