Fixed Assets Has created Unbalanced Journal Entry

Hi All,
Have you faced the following problem?
We have Run FA depreciation by Projects and Profit centers on our test system (B12007 PL 49) and the result journal entires are booked as unbalanced.
Regards,
J.

Hello Jitin
I have already checked the note 1227200.
All G/L Accounts set to MultiCurrency, and the Posting of Depreciation is set as suggested.
The depreciation has been run, and there was no error message. Now in the books i see the unbalanced transactions on the application.
If I look the transactions by SQL, I can see that the transaction is balanced.
Currency settings: without decimal.
Any other idea?
Regards,
J.
Edited by: János Nagy on Feb 2, 2010 1:49 PM

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