JDE1

P03b102 - Accounts Receivable Standalone write-offs - Type Input Code= 25.  If I have an unapplied cash amount of 0.01, I try and so a standalone write off with the same GL date as the unapplied receipt, the entry will go through and post.  If I so a standalone write off with a GL date in a different period the batch goes into error and will not post.  The JDE error returned is "company is out of balance".  I have checked all AAI's RAMW, 03B/RC udc's, write off tolerances.  All is fine , but if a different period is used,