Transfer journal causing Journal out of balance error

Owned by Knowledge Assistant
Last updated: Dec 09, 2020


Description of Issue

Error message when trying to transfer a fixed asset:  Journal out of balance

Context

Fixed/Capital Assets

Cause

Resolution

Install the appropriate work ticket for your version:

  • 11.3.20.0 - MUN-349728
  • 2017.1.17.0 - MUN-366921
  • 2017.3.0.0 - MUN-366922
  • 2018.1.23.0 - MUN-366923
  • 2018.3.11.0 - MUN-366924
  • 2019.1.12.0 - MUN-366925
  • 2019.3.5.0 - MUN-366926
  • 2020.1.0.0 - MUN-366927

Workaround:  Use the Modify Journal option to manually correct the journal.

Additional Information