General Ledger - EBS (MOSC)

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If suspense account is enabled in Accounting set up manager, will suspense get trigger if we pass un

edited Sep 18, 2020 1:35PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

If suspense account is enabled in Accounting set up manger, will it get trigger if we pass unbalanced entry through FAH in EBS version 12.2.8?

Currently if we pass a Unbalanced journal entry in GL , the suspense account automatically trigerring and creating another entry to match the unbalanced entry.

But when we pass through FAH, the suspense is not getting triggered and the create accounting is getting failed due to ' Subledger entry don't balance in entered currency'.

But When we  pass a unbalanced journal entry in multicurrency , create accounting is failing due to 'gain or loss account is invalid'.

AS per this document

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