Financial Management - PSFT (MOSC)

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Billing subsystem Journal is out of balance

edited May 1, 2013 7:46AM in Financial Management - PSFT (MOSC) 13 commentsAnswered
Hello Experts,

We have a Billing Journal that has out of balance (Total Debits <> Total Credits). This looks like for a particular Account & Dept (we use for Fed Excise tax). We have one Journal Header with 7 lines for a BU for Mar (based on our Journal template & other config). How do I find out the accounting entry with issue in PS_BI_ACCT_ENTRY? Thanks in advance for any help.

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