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General Ledger - EBS (MOSC)

Journal Import Issue

Apr 5, 2012 7:37AM edited Apr 6, 2012 1:57AM in General Ledger - EBS (MOSC) 2 commentsAnswered

While importing journal from AP to GL, there is difference of 0.02 i.e. 23,517.59(Dr) 23,517.61(Cr)

Journal Import went into warning with error code - 'EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.'

How to rectify it also how to drilldown what is causing this issue?

Regards,

DK

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