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