Informational Message

This informational message commonly appears during the conversion of the F0911 table and is caused by slight rounding differences, which are inherent when converting to another base currency:

Informational Message	Cause and Solution
Amount must balance to zero	The debit side and credit side of an entry do not balance to zero. This message commonly appears when slight rounding differences are detected during the F0911 conversion. In this instance, the F0911 conversion converts the records. To adjust for most of these rounding differences, run the accounts receivable and accounts payable integrity reports in final mode (a postconversion task) or create manual adjustments after the conversion. If this message corresponds to G type batches that were out of balance before the conversion, you must create a manual adjustment because those batches are out of balance after the conversion. Additionally, this message might appear if an invoice or voucher was not posted and, therefore, no adjusting entry (AE) document was created. Alternatively, it might appear if the document is for budget entries, which do not have to balance. Research the documents that do not balance and determine whether you need to take any action, such as post transactions.

Cause and Solution

Amount must balance to zero

The debit side and credit side of an entry do not balance to zero.

This message commonly appears when slight rounding differences are detected during the F0911 conversion. In this instance, the F0911 conversion converts the records. To adjust for most of these rounding differences, run the accounts receivable and accounts payable integrity reports in final mode (a postconversion task) or create manual adjustments after the conversion.

If this message corresponds to G type batches that were out of balance before the conversion, you must create a manual adjustment because those batches are out of balance after the conversion.

Additionally, this message might appear if an invoice or voucher was not posted and, therefore, no adjusting entry (AE) document was created. Alternatively, it might appear if the document is for budget entries, which do not have to balance. Research the documents that do not balance and determine whether you need to take any action, such as post transactions.