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Journal are not getting posted to Reporting currency

in General Ledger & Intercompany 1 comment

Summary:

The journal is unbalanced and suspense isn't enabled for ledger(Reporting IN RCL). Details: You must enable suspense or correct the amounts.

Below is the scenario:

We have journal created with the accounted amounts balanced and entered amounts are unbalanced.
to over come this below scenario, we have defined the Entered currency balancing account at Primary Ledger options but still the journal is not getting posted with below error.

"The journal is unbalanced and suspense isn't enabled for ledger(Reporting IN RCL). Details: You must enable suspense or correct the amounts"


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