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Financial - JDE1 (MOSC)

RNV account difference

Jun 16, 2020 9:31AM edited Jul 1, 2020 5:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

I am trying to posting PV batches into GL that time getting error out of balance.

I have Check in F0411 total 4 line and in F0911 only 1 line is there .

In F0411 table amount is 20000 and in F0911 table amount is 5000 that is reason issue is come .

Kindly suggest me how to fix it .

Best Regards,

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