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Mass Additions exceptions stopping FA period to be closed

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in Assets 1 comment


7 Mass additions have failed to create assets with the error message:

You must assign the balancing segment value to the ledger or use a balancing segment value assigned to this ledger.

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All the 7 exceptions is between two supplier Invoices raised against 4 projects. Looking for the root cause of the above issue.

Plus can the FA Jan-22 period be closed with the above exceptions?

If so, what would be the status of these exceptions in Feb-22?

Appreciate suggestions on this topic.

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