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Create accounting error in Cost Management

edited Mar 6, 2024 12:34AM in Subledger Accounting & Accounting Hub 3 comments

Hello,

Our Create Accounting processes for Cost Management are resulting in Warning status due to a limited amount of transactions containing a Warning message.

So far we have 41 transactions ending in error, which is just a small percentage of the overall transactions that have been successfully processed.

The warning message is the same for all 41 transactions and it is the following: "The subledger journal entry contains rounding differences and no rounding account was defined for the ledger. Details: You must define a rounding account or enable suspense for the ledger. "

We went live in January 24, and we did not have these issues appear during the whole month of January. These warning messages starting this month during the month of February. We have never had a rounding account configured for Cost Management, or any of the other modules. Other modules are not displaying this same message.

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