Financial - JDE1 (MOSC)

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Unable to post the Forign Currency voucher after void

edited Feb 24, 2014 12:00PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Dear,

We made a forign currency voucher and posted after positng we do the void this voucher and void is done sucessfully but when I try to post the voucher then positng report is given me that error "The AA ledger type for 7/31/2013 , document 13008375   is out of balance by -30.04 . " .  and i saw the F0911 tables there are 6 line the last 2 lines related to void.

Please advise why system is not allow to post the batch and how to resolved this issue thanks.

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