Payables and Cash Management - EBS (MOSC)

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Create Accounting error

edited May 28, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We facing an issue with few set of transactions in AP, could you please refer the below error message and advise how to fix this error.

Error Message::

The total debits and the total credits do not balance for this subledger journal entry.  Please ensure that the application accounting definition XXXXXXX owned by User contains journal line types for the event class Prepayment Applications and event type Prepayment Applied that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct. (Error Number 95340)


Thanks

Renish

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