Receivables - EBS (MOSC)

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Unable to close AR period due to unbalance journal - requried data fix

edited Jun 11, 2016 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Team,

Please help me to resolve below issue. We required data fix for this issue..

Errors

Event Class Credit Memo Event Type Credit Memo Created

Event Number 1 Event Date Mar 30, 2016

Journal Entry Total 7,338.20 7,338.00

Line Error Number Error Message

0 The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

End of


Screen shot attached.

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