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SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING

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edited Jun 25, 2020 6:55AM in Costing 2 comments

Summary

While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"

Content

Error: The subledger journal entry does not balance in the entered currency.

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Cause :- This ocurre due to incomplete setup of SLA for Cost management/Receipt accounting .

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For this error user need to check Below things:

1. While defining custom Rule and Mapping set , It is required to create Custom JERS (Subledger Journal Entry Rule Sets) too.
    However In many case while copying the seeded JERS to create custom JERS , system doesn't copy all the Journal lines in the copied JERS.

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