does any one know how to solve this problem?
if i have an unbalanced journal in GL , and as a result of that i can't
import from payables
the credit doesn't equal to debit, i tried to set the debit equals to credit but again i couldn't import
!!!!!

Which release are you working on ?

tell me and i can provide you with a solution or even a batch number ISA

regards

we r working on 11.5.9
if u can i'll be appreciative

Search below for your case , i got it from Metalink

1-Can unbalanced Journal Entries be posted to General Ledger?

A: Yes, if Allow Suspense Accounting is enabled in GL for that set of books. If suspense accounting is not enabled, you will get an EU02 error when you run Journal Import.
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2-Make the batch/journal balanced in journal import correct form, hence it can be imported.

Then in the journal go to more actions and change the adjusted line back to what it was and add a
line for the credit side. (You may need to unfreeze the journal source)

thank u for ur cooperation
i have this question yet, how can i enable the suspense accounting??are these two steps sequential
meaning, do i have to enable the suspense accounting foirst then go to the correct form ??
thank u