Hello.
We have 4 MPL transactions below that are unbalanced. This is the first time we’ve seen this and we don’t even know why it is unbalanced and why IFS allowed it to be unbalanced. I cannot modify it to force it to be balanced.
Does anyone know what can be done to fix this? Any ideas/suggestions would be much appreciated.
Hello,
This is kind of specific issue, that can have different causes. This have to be investigated in the application in your environment. Could be like this that some voucher lines should be transferred from one voucher to another to balance them. You need to raise a support case to investigate this.
Best Regards,
Pawel Dworzynski
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