General Ledger - EBS (MOSC)

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GL Import

edited Sep 13, 2011 8:47PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi

We did GL import and it was completed with warning. There was no warning code and looks like all lines are imported. Only error key related to warning  is 'WU01 Warning: This journal entry is unbalanced. It is accepted because suspense posting is allowed in this set of books.' But we dont have suspense posting enabled.

Could any one help in understanding the reason for this warning? How do we confirm that all AP line transfered to GL is imported. Is there any reconcilation report?

Thanks in advance.

Regards
NM

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