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Journal entry lines do not sum to zero

in Ask A Guru 10 comments

Hi Community,

We encountered an issue when running reclass JE for the revenue plans. We got an error: "Journal entry lines do not sum to zero. Reclassification failed for the following revenue arrangements: #####".

I reviewed the revenue arrangement mentioned in the error, I couldn't find anything strange. I would mention that this issue happened in both books for arrangments sourced from the same transaction, and the Revenue JEs went through without any special issues.

Is anyone familiar with that issue?

Thanks,

Nir

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