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Voucher match generates batch out of balance

edited May 29, 2012 9:53PM in Distribution - JDE1 (MOSC) 2 commentsAnswered
Hi everybody, I have the next issue

I received and vouchered purchase order with 10 detail lines, and the voucher batch is sending out of balance error. Reviewing the F43121 table and I found a line that has a different data on APTD field vs AREC.

How could this happen?

At the time of voucher match I didn´t move any amount.

Thanks

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