Journal balance validation failed

[Former Member]

I have activated YRN_BALANCE=Y parameters in BPC 10 MS Administration Console.

When I try to post the journal reported in figure below an error regarding journal balancing appears even if debit=credit.

The entity of the credit line is different than the entity in debit line.

Anyone could help me?

[Former Member]

Hi,

does it work when you post to only one entity?

BR,
Arnold

[Former Member]

Yes, When I post only one entity it works correctly

[Former Member]

I never have the entity as a detail (I always keep it in the journal header) so I have not actually had this before. Do you have any other JRN_ parameters set? Your finding would suggest that the system balances or tries to balance the journal by per entity.

BR,
Arnold

[Former Member]

I have attached some images with all parameteres regarding journal that is configured in the application that I'm using

Thanks

Regards

Samuele

[Former Member]

Hi,

might be JOURNAL_STAT_APP = Y, have you tried to set this to N or delete the Parameter?

BR,

Arnold