Error on Balancing by Segments Process

Issue statement: When running the Balancing by Segments Process, the customer is encountering an error: Status: Failed.

Solution:

To resolve the error, re-toggle the feature and run the Balance Transactions by Segments process again:

1. Navigate to Setup > Company > Enable Features > Accounting Tab
2. In the Accounting Tab > Advanced Features:
3. Disable the Balancing Segments
4. Hit Save
5. Navigate again to Setup > Company > Enable Features > Accounting Tab
6. In the Accounting Tab > Advanced Features
7. Re-enable the Balancing Segments
8. Hit Save
9. Navigate to Transactions > Financial > Balance Transactions by Segments and set the fields as necessary
10. Click on Run
11. Click on Refresh until Status is Complete.