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The subledger journal entry doesn't balance in one or more of the entered currencies

edited Jun 17, 2020 1:31PM in Receivables & Collections 1 comment

Summary

The subledger journal entry doesn't balance in one or more of the entered currencies

Content

Hi,

We are  trying to account the cross currency receipt application, but the accounting throws an error as: The subledger journal entry doesn't balance in one or more of the entered currencies.

Note: we have Populated "Entered Currency Balancing Account" under the Journal Processing section.

Still same error.

Regards,

Surya

 

Version

20B (11.13.20.04.0)
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