Create Accounting Error in Assets with multiple balancing segments — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Create Accounting Error in Assets with multiple balancing segments

in Assets 1 comment

Is there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments?

We’re encountering a Create Accounting error when posting an asset with a source line coming from the Payables module.

Error Message:
The subledger journal entry doesn't balance by balancing segment.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!