/
Journal out of balance error when depreciating assets
Journal out of balance error when depreciating assets
Description of Issue
Error received when depreciating: Journal not balanced for funds
Context
- Fixed/Capital Assets
- 11.3
Cause
Resolution
Install the appropriate work ticket for your version once it's been released:
- 11.3.15.0 - MUN-320635
- 11.3.16.0 - MUN-320641
Additional Information
, multiple selections available,
Related content
Receive an error journal amount not defined when running Depreciation
Receive an error journal amount not defined when running Depreciation
More like this
Retirement/Disposal journals with final depreciation cannot be modified
Retirement/Disposal journals with final depreciation cannot be modified
More like this
Depreciation Reversal error - A processing error occurred
Depreciation Reversal error - A processing error occurred
More like this
Journal is out of balance by fund error in General Journal Entry and debit and credit totals on journal match
Journal is out of balance by fund error in General Journal Entry and debit and credit totals on journal match
More like this
Unable to Dispose or Retire an asset in period 13 of current year
Unable to Dispose or Retire an asset in period 13 of current year
More like this
Depreciation Schedule is not correctly handling depreciation reversals
Depreciation Schedule is not correctly handling depreciation reversals
More like this