This topic contains 0 replies, has 0 voices, and was last updated by aculver80 7 years, 5 months ago.

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    aculver80

    I have imported some journal entries using Celigo integrator IO.

    The journal entries are sitting in a pending approval status, when I try to approve them I am receiving the following message :

    "The amounts in the journal entry must balance" I know that they balance because I would not have been able to import an unbalanced transaction and when I export the GL detail for the entry it shows that it balances.

    Has anyone else experienced this?

    Thank you.
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