E1 42 R42800 G batch generated by sales update is not balanced for transfer orders
Hi all
Hope someone can help me.
I am testing ST/OT orders to move inventory from one branch to other but I have a problem when generating sales update R42800.
The "G" batch generated is not balanced, I have setted up processing options to bypass updating accounts receivable
I have the AAI 4230 and 4245 setted up to affect the same account but the account from AAI 4245 is omitted.
¿Does anyone know how to solve this?
Regards