General Ledger - EBS (MOSC)

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

edited Jun 3, 2014 4:38AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi all,

I'm not sure if this is the correct forum for this. Please re-direct me if its not.

I have populated two records onto the GL_INTERFACE table manually. This is in preparation of developing an interface to a third party system. I've populated all the mandatory fields and some fields that we need specifically as well. The fields i've populated are;

STATUS,LEDGER_ID, ACCOUNTING_DATE, CURRENCY_CODE, DATE_CREATED, CREATED_BY, ACTUAL_FLAG, USER_JE_CATEGORY_NAME, USER_JE_SOURCE_NAME,

SEGMENT1,SEGMENT2,SEGMENT3,SEGMENT4, ENTERED_CR/DR, USER_CURRENCY_CONVERSION_TYPE, CURRENCY_CONVERSION_DATE

However, when i'm importing the journal from the application. The following error is spawned;

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