Fixed Assets - EBS (MOSC)

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Unbalanced Journal Entries - FA Retirement Journals

edited Oct 1, 2009 3:22AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hi,

I am facing the unbalanced journal entries error - EU02 during the journal import process.

The batch contains the FA retirement journals. I would like to track the asset underlying this journal line but with the details in GL_INTERFACE - I cannot get the asset number.

I have even looked FA_JOURNAL_ENTRIES - but still it won't help me in getting the asset number underlying the journal line.

I have seen some patches related to this error - Having the DR and CR on the same CCID for the PoS journal lines. But I am eager to know how to find the asset underlying first.

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