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Unbalance transaction in Journal entry

Former Member
0 Kudos

Dear All,

When I want to add journal entry, there is an error message : "unbalance transaction". Is it bugs or there are some settings that made it error ? If you have any idea or opinion to solve it, please share to me. Thanks.

Rgds,

Edu

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor

Hi Edu,

is the entry not balance in both foreign and local currency ? let me know. Anyway, I am not so sure but you could consider to uncheck the box Block Unbalanced FC Journal Entry and uncheck the blocked editing of totals in system currency box. Both check boxes are located in the module administration --> document settings --> tab per documents --> journal entries. Let me know if need more detail.

Rgds,

JM

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Also let me know, whether this error is happening in 'Journal Voucher' or 'Journal Entry'?

sriram

Former Member
0 Kudos

Hi,

Could you please tell me, whether your system currency and Local currency are different?

sriram