How to Fix Out Of balance , Unapplied receipt

Hi,

We put amounts received in an Unapplied Receipt and we posted our batches without having applied invoices to go faster.

a batch was created when I applied the RU to invoices. I was unable to balance a receipt for the amount of X , I put the batch "pending" while waiting to be able to find my error because I was still unbalanced by -Y Amount So, I created a chargeback (RB) of +Y Amount so that I could close my cashing out to zero. When I posted my batch it got into error Out of Balance Post Error Report.