Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
The subledger journal entry doesn't balance by balancing segment — 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

The subledger journal entry doesn't balance by balancing segment

Question
3
Views
0
Comments
edited Jun 28, 2022 8:23AM in General Ledger & Intercompany

Summary:

The subledger journal entry doesn't balance by balancing segment

Content (required):

Hello

I have an AP Payment Batch that are stuck, and I got the following error message, will you please share with me any ideas how to solve it.

Thanks


The subledger journal entry doesn't balance by balancing segment. Cause: The ledger option intracompany balancing is enabled, but there is no intracompany balancing rule defined for the ledger , source Payables, and journal category Payments. Action: Update the journal line rule setups for the journal entry rule set so that the journal entry balances by balancing segment, or define a cross entity balancing rule for the ledger.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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