Payables and Cash Management - EBS (MOSC)

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Create Accounting - Cash Management is completing in warning

edited Aug 20, 2021 8:48AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Create Accounting - Cash Management is completing in warning. The error is "The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger xxx. Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger xxxx."

It appears that the error in Accounting is appearing because the balancing segment in 'Bank Account' Setup and the balancing segment in 'Bank Statement Cashflows Mapping' is different. I tried changing the Balancing segment value in 'Bank Statement Cashflow Mapping'. But I still get the same error.

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