Receivables - EBS (MOSC)

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Error 95277 - Create accounting

edited Apr 15, 2013 3:10AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,

I am trying to transfer some invoices from Receivables to General Ledger and i am getting the error 95277 - "The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger XXXXXXXXXXXXXX.  Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger XXXXXXXXXXX."

I have not been able to close AR period cause i have those items unposted.

Thanks for any help..

Juan Carlos

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