Subledger Accounting: Create Accounting Error - The Subledger Journal Entry Does Not Balance by Entered Currency and There is No Entered Currency Balancing Account Defined for the Ledger
Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
Attempting to run Create Accounting and Cross Currency Receipts are failing with the following message:
The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger ABC.
Please define an entered currency balancing account for the ledger or update the entered debit and entered credit amounts for each subledger journal entry line.
How Is The 'Entered Currency Balancing Account' Used?
What 'Account Type' should be used for this account?
Which accounting entries are created in the entered currency balancing account?
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