Payables and Cash Management - EBS (MOSC)

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Create accounting in AP is going into Error,

edited Oct 8, 2019 12:17PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

our finance user has created an AP Invoice with the difference between Liability and Expense accounts in Distribution (see attached image).

he entered different Balancing segments (Segment1) by mistake and instead of deleting the Invoice he Cancelled it.

while running the "Create Accounting" Program it gives the below error (see attached image):

"

The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger Arabsat Ledger.  Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger Arabsat Ledger.

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