Payables and Cash Management - EBS (MOSC)

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Payables Create accounting fail with warning. Can't close period DEC-14

edited Jan 14, 2015 11:48AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Can someone assist?

Payables Create accounting fail with warning.

error in Subledger Accounting Program Report:

95277- The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for

the ledger Stratasys KR (USD). Please update the balancing segment values for each line so that they balance or enable the Balance

Cross-Entity Journals option for the ledger Stratasys KR (USD).

See attached aplisth and accounting report output.

Tnx!

Arin.

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