AR拋帳到GL出現WARNING

jszlq428 · 发表于 2007-1-1 16:37

你检查一下你的期间有没有问题?

jszlq428 · 发表于 2007-1-1 16:39

你的错误信息都很明确啊

先自己处理一下

多检查检查根据相应的提示

lixiubing · 发表于 2007-1-1 19:02

提示好像涉及到弹性域和会计期了，还是检查一下这些东西吧

BLOGCHAO · 发表于 2007-1-1 22:55

EC12 说的是数据有问题，看看这笔业务是否正确或平衡

wfswy · 发表于 2011-3-3 08:36

樓主這個問題解決了嗎

wfswy · 发表于 2011-3-3 08:37

我們上了R12最近也遇到這個問體
  Journal Import Execution Report                            Date: 02-MAR-11 16:02
Concurrent Request ID: 9252758                                                                               Page:             1

                                                Total Total Total Total Unbalanced Total Unbalanced Total Flex Total Non-Flex
Journal Entry Source Name    Group Id Status Lines Batches Headers       Batches       Headers    Errors       Errors
---------------------------- ----------- ------- ------- ------- ------- ---------------- ---------------- ---------- --------------
Receivables                      899553 Error    2478    2    621             0             0       0             2
                                             ------- ------- ------- ---------------- ---------------- ---------- --------------
*** TOTALS ***                                     2478    2    621             0             0       0             2

======================================================= Batches Created ========================================================

                                                                           Total Total             Total             Total
Warning Batch Name                                              Period Name Lines Headers Accounted Debits Accounted Credits
------- -------------------------------------------------------- ----------- ------- ------- ------------------- -------------------

================================================= Unbalanced Journal Entries** =================================================

Error                                                                         Total
Code  Journal Entry Name                   Batch Name                         Lines Period Name    Total Debits Total Credits
----- ------------------------------------- ------------------------------------ ----- ----------- ---------------- ----------------

========================================================= Error Lines ==========================================================

                                          Accounting
Error Code                   Source       Date       Currency    Entered Debit    Entered Credit Accounting Flexfield/CCID
------------------------------ ------------- ----------- -------- ------------------ ------------------ ----------------------------
EC12                         Receivables 28-FEB-11 USD                      0                0 03.0000000.00.7160.014.00000
EC12                         Receivables 28-FEB-11 USD                      0                0 03.0000000.00.7160.014.00000