General Ledger - EBS (MOSC)

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Journal - The converted debit total does not equal to the converted credit total for this journal. D

edited Mar 15, 2016 5:14AM in General Ledger - EBS (MOSC) 9 commentsAnswered ✓

Dear All,

General Ledger super user entered Journal in SAR currency, and our functional is JOD; when saving Journal, Decision message:

The converted debit total does not equal to the converted credit total for this journal. Do you still want save this journal?

appears...

The entered debit and credit (SAR) total lines are equal..but accounted debit and credit does not equal...

Super user choose Yes button to save Journal...

What is root cause for this issue?

How to solve it?

Regards,

Shareef

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