Financial - JDE1 (MOSC)

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Out of Balance Post Error

edited Jan 30, 2018 1:21PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Using the Mexican localization. After I void a manual payment of a voucher with withholdings, and try to post the withholding vouchers, I get the post report with the name mentioned "Out of Balance Post Error". I believe the problem lies in a wrong entry in the F0911 and it was fixed but I can't find the ESU, can someone help?

Thank you very much in advance.

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