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What is the standard procedure followed when there is a out of balance error in G/L post report (R09

edited Apr 18, 2017 5:01AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi All,

I have an issue while posting R09801 report. I got a out of balance error. To clear it, tried to run the same batch with a particular version by changing the PO to allow the tolerance. But it did not work. Can anyone please suggest how to proceed. What is the standard procedure to overcome out of balance post error.

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