Financial Management - PSFT (MOSC)

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For inter unit entry , I am getting "Journal is not balanced on journal totals"

edited Oct 3, 2019 5:33AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi,

I have done inter unit set up few times and it used to work correctly. But this time I am getting the error " Journal is not balanced on Journal totals " error.Both the BUs have different base currency. The inter unit entries are successfully generated but there is total error.In the following screen you can notice that debit is zero for one BU and credit is zero for one BU.

Any help will be appreciated.

Following is the Balancing tab of Ledger Group

Thanks in advance

Sudarsan

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