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Supply Chain & Mfg Posting: NOTBALANCED

  • April 11, 2025
  • 1 reply
  • 22 views

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Hi, I have a rental posting with error NOTBALANCED: This accounting is not balanced. 

This is for posting M217 - Rent In Accrued Cost Inv. 

I would expect to see M218 here, but doesnt look like that was created. 

I cannot view the associated Rental Transaction as when navigating through using the button, no data is found (which I havent seen before)

Any ideas what causes this? or how I can trace this back? The only information from the line I can maybe use is the Project ID

Any guidance would be appreciated

Best answer by WyrJamesG

IFS were unable to identify what caused this. As a result, a data repair is being prepared.

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  • Sidekick (Partner)
  • June 18, 2025

IFS were unable to identify what caused this. As a result, a data repair is being prepared.


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