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The clearing option Enter Manually On All Journals isn't permitted for processing subledger entries

edited Apr 23, 2025 11:22AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

We ran create accounting for over a million of receivable transactions. The Create Accounting Execution Report showed 3 transactions having the error message below:

The clearing option for the balancing rule used by the ledger, source Receivables, category Sales Invoices, and legal entity is invalid. Details: The clearing option Enter Manually On All Journals isn't permitted for processing subledger entries.

We tried in another environment and the similar transaction is getting account successfully.

We have Intercompany Balancing and Manage Additional Intercompany Balancing and Clearing Options setup looks the same on both environment.

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