Receiving error on journal close Recurring Journal Entries unbalanced.

Error:Recurring Journal Entries Out of Balance at the time of closing the journal.

Cause:

Recurring Journal Entries Out of Balance due to Post Type not the same on entries.

Solution:

Edit journal entries to correct Post Type on all entries that post together.

Details:

Closing journal an receiving error Recurring Journal Entries Out of Balance.

Go to File, General Ledger, Journal Recurring Entries.

Check entries to see if credit and debits balance and open entries to make sure all matching entries have the same option for Post Type.

EXAMPLE: Account code 111 is showing Post Type Amount and Account Code 115 is showing No Limit. This will give the error Recurring Journal Entries Out of Balance. Correct the entries to be the same Post Type.

Symptoms:Receiving error on journal close Recurring Journal Entries unbalanced.