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Financial - JDE1 (MOSC)

Out of balance V Batch

Jul 14, 2014 6:16AM edited Jul 22, 2014 5:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

dears

I am facing an out of balance issue with three AP batches as attached

all of the batches are AP Batches

the WC error is showing

that a document is out of balance

please look at the attached files F0411 and F0911

Will appreciate if you can provide a quick solution as we are in the process of end month closing

BR

MTA

0

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