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AP - Create Accounting Error

Discussion in 'Oracle Financials' started by murliram, Dec 8, 2013.

  1. murliram

    murliram Active Member

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    Hi All,

    We are running the create accounting process from AP , I am getting the below error . Need assistance since i have to fix this issue ASAP.

    The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

    Please help

    Regards
     
  2. manu

    manu Active Member

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    Check Whether all Debit & Credit Lines matches while raising of Invoice and then Run Create accounting.