Receivables - EBS (MOSC)

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Create Accounign Error

edited Oct 18, 2019 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Experts,

We have a reversed receipts and when we going to account the same create accounting program gives us the following error.

Error - The total debits and the total credits do not balance for this subledger journal entry.  Please ensure that the application accounting definition SL Receivables Default Accrual owned by User contains journal line types for the event class Miscellaneous Receipt and event type Miscellaneous Receipt Reverse that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

Can anyone suggest solution for this??

Regards,

Nilantha

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