Skip to Content
avatar image
Former Member

General Ledger out of Balance - Allocation Entries

How do I correct an out-of-balance general ledger?

I have a CoCode with an out-of-balance general ledger. This was caused by out-of-balance allocation journal entries - total 154 JEs. I am asking to have this CoCode ledger closed and it can't be closed until the GL is in balance.

I am told by the FICO consultants SAP does not accept one sided JEs. How do I then correct an out-of-balance general ledger?



Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

0 Answers