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payroll to GL import errors
Hi Guru's,
we are having an issue with payroll to GL, some entries in gl_interface are struck up with “EU02” error status code and some of the JV’s are with “Error6 - Showing an unbalanced journal entry but suspense not allowed” in GL.
we are on 12.1.3 version
kindly let us know how do we rectify this issue.