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Finance | Project Operations, Human Resources, ...
Suggested Answer

Budget reservation entry is not balancing

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Posted on by

Hi,

I'm trying to post a Budget reservation. I'm facing to an error.
Here is the Posting definition.
pastedimage1678650581783v1.png

Here it the entry that I'm trying to post.

pastedimage1678650676227v2.png

I was expecting that the offset account will be the one set in the Posting definition. 

Thank you !
Kamel.

I have the same question (0)
  • Finance and operations Profile Picture
    on at

    Is any one have an idea ?

    Thank you !

  • Suggested answer
    Charlotte X Profile Picture
    on at

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