Unbalanced journal entry, suspense is not allowed
Hello,
i have tried to identify why we are having this issue if:
suspense account is defined (but not enabled) on SOB definition.
we are on Oracle Applications : 11.5.10.2 version and patch level:11i.GL.K
as per some problem knowledge Oracle should work like this:
Note: If you do not enable this feature, General Ledger will post
rounding differences to the transaction line with the largest
amount. You will need to add an account for suspense to use this
facility but suspense does not need to be enabled.
any hint there?
thx Mirka