Payables and Cash Management - EBS (MOSC)

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Creating Accouting Program completed with warning

edited Jan 29, 2012 5:49PM in Payables and Cash Management - EBS (MOSC) 3 comments
Hi,

I have created the invoice and ran the creating accountng Program and its completed with following error message

The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger Bank PL.  Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger Bank PL.

I have assigned the balance segment value for Primary ledger eventhough it's getting error message.

Regards,

Madhu

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