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General Ledger out of Balance - Allocation Entries

Nov 01, 2016 at 03:38 PM


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Former Member

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?



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