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Web ADI - Journal Import (Journal Import) program going in warning

edited Jul 16, 2019 10:51PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi team,

Web ADI - Journal Import (Journal Import) program going in warning showing message as :-  EU02    This journal entry is unbalanced and suspense posting is not allowed in this ledger.

We have checked there is no unbalance journal entries, dr & cr balance is matching.

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