Financial - JDE1 (MOSC)

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E1: Batch in error - Out of Balance

edited Jan 29, 2021 6:24PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hello,

I'm encoutering a trouble with batch posting. Error message is: Out of balance by - 55.01. But, Debit and Credit amounts are balanced, as displayed on the R09801E. It looks like GL Date is the cause of the issue

Please have a look at following screenshots and advise

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Thank you in advance for your help!

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