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DE- Mismatch Between Debit And Credit Real Balance For Old Period (Doc ID 2757437.1)

Last updated on MARCH 10, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.


When attempting to posting “DE” with old period on internal GL, Online General Ledger Update= Yes and Impossibility for posting a transaction in GL balance for the current period,
the following error occurs, there is a Mismatch between debit and credit real balance for old period

DE-JDT02!The Value Date has a period which is beyond the period specified.~DE-TRN12!Value date is either back dated or future dated~DE-JRN12!Value Date Less Than Previous Working Day~DE-JDT002!The Value data has a period which is beyong the period specified~ST-SAVE-053!Please Accept Overrides To Proceed~


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