Receivables - EBS (MOSC)

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CREATE ACCOUNTING WARNING WITH "Unit Processor completed normally with some events in error"

edited Aug 30, 2018 7:47AM in Receivables - EBS (MOSC) 7 commentsAnswered

Subledger Accounting Program Report shows

error number:95314

error message:The entered amount and accounted amount for line 2 are not on the same side.

Please inform your system administrator or support representative that: The source assigned to the accounting attribute entered amount is

not consistent with the source assigned to the accounting attribute accounted amount or the supplied conversion rate is invalid.

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