General Ledger - EBS (MOSC)

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WEB ADI Import Gone into Warning

edited Jul 2, 2012 7:52PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

Can anyone let me know wat to do on below,

we have imported journal through WEB-ADI ,it gone into warning and we haven't identified that and uploaded one more entry to which is also gone into warning

i have checked log file which giving below msg

EU02    This journal entry is unbalanced and suspense posting is not allowed in this ledger.

kindly guide me on the same.

Namratha.M.

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