Financial - JDE1 (MOSC)

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RB Batch won't post - ERROR: AA Ledger Out of Balance

edited Aug 15, 2017 10:53AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi,

I've researched this issue and found a document, BUG16431131, which exactly matches our issue:  Voids with different G/L Dates in the adjusting batch.

We tried updating the Void Dates (RZVDGJ) to match the other voids in the batch, but received the same error, so month-end close is at a standstill.

Does anyone have any ideas?

Thanks!!

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