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How to debug and fix EU02 error

edited Sep 15, 2015 11:15AM in Projects - EBS (MOSC) Question

Hi,

We encountered the EU02 error when we ran the journal import for the labor costs interfaced from PA. There are 231 lines in the pa_gl_interface table with the status "EU02,P" status. The total debits is 128,361.45 and total credits is 128,361.44. How to retrieve the culprit journal line which is responsible for this unbalance? How to check if it is a bug?

Your inputs in this regard is highly appreciated.

Thanks.

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