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Getting error for business unit ANG is not balanced, debit entry must be equal to credit entries for this dimension

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Posted on by Bijender1234

Dear All,

I am getting error "The entry for BusinessUnit ANG is not balanced. Debit entries must equal credit entries for this dimension." at the time of posting vendor payment journal.

I have checked:

1. Interunit Debit - GL is there in accounts for automatic transactions in GL.

2. Interunit Credit - GL is there in accounts for automatic transactions in GL.

3. Balancing financial dimensions are set on Business unit.

4. No advance rule is created.

Kindly help me to resolve the issue. Please go through the screenshot.

0216.Ledger.JPG

Thanks & regards

Bijender Kumar

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Ludwig Reinhard Microsoft Employee on at

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Hello Bijender Kumar,

The error message says that the business unit ANG is not balanced and then it also mentions a business unit HOT.

Did you use different business units for the debit account - your vendor - and the credit account - your bank?

Can you please try to open the financial dimensions button on top of the journal line and ensure that the debit and credit account have the same business unit assigned?

This should resolve the issue.

Best regards,

Ludwig

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Bijender1234 95 on at

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Dear Sir,

For Vendor business unit is ANG and for Bank business unit is HOT. Vendor liability is with ANG so selected ANG business unit for vendor and bank is in business unit HOT, so selected HOT for bank.

If I made both of financial dimension same then there is no issue in posting.

Is there any option to post the entry, if both vendor account and bank account are having different business unit.

Thanks & regards

Bijender Kumar

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AshokKumarGuptaEga Microsoft Employee on at

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Hi Bijender,

In Standard environment you will be able to post transactions with different dimensions for vendor and bank account. Have you checked dimension setup in ledger if it set as fixed or determined etc.

Best Regards

Ashok Kumar Gupta Ega

Sr.T.A, Microsoft.

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