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Imbalance journals are submitting for approval

in General Ledger & Intercompany 3 comments

Summary:

Imbalance journals are submitting for approval 

Content (required):

Users are created imbalance journals and submitted for posting. Journal are triggered approval to managers. Manager approved the invoices.

While Posting system validated the imbalance journal and not posted. We need to stop this initial stage itself instead of going for approval.

Journal Line 1: Dr 2000

Journal Line 2: Cr 400

Able to submit abo/ve journal for approval and after approval system not posted due to imbalance error. How stop starting stage itself

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):

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