Financial - JDE1 (MOSC)

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check an out of balance in Invoice Post

edited Aug 27, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Expert,

How to check an out of balance in Invoice Post?

We have an invoice (let's say : 16110090 RX). We posted it successfully.

Then we void it. After re-posted, there's an error out of balance in R09801E.

I try to analyze the data but it seems okay.

Please guide me, how to check an out of balance in invoice transaction (which data I should look, which table, which field, etc).

FYI, we're in E1 9.1

Many thanks,

Kinan

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