Error Number : 95276
The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger BH Primary Ledger.
Troubleshooting:
Update/Enter "Entered Currency Balancing Account" in your ledger and problem is solved.
Re-run creation accounting and ledger will be balanced.
The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger BH Primary Ledger.
Troubleshooting:
Update/Enter "Entered Currency Balancing Account" in your ledger and problem is solved.
Re-run creation accounting and ledger will be balanced.