General Ledger - EBS (MOSC)

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EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books

edited Dec 12, 2013 12:07AM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi,
When i am going to run conslidation from one ledger to another ledger, the request is completing in warning due to EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books

Only two journals are showing in error out of thousand journals.I check the specific journal on transferring ledger, the journal is in foreign currency and including gain and loss and balanced in transferring ledger. So what could be the reason?

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