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Problem with VF02

Former Member

‎2004 Oct 07 2:59 PM

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When i release an invoice the system give an error. The error said: "Balance in the currency of the transaction" and we can´t find the cause. A week ago there wasn`t any erro.

Thanks.

2 REPLIES 2
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Former Member

‎2004 Oct 07 3:19 PM

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451

It means the invoice is automatically released to accounting and that is the document that does not balance as accounting docs have to balance.

Cheers

colin.

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Former Member
In response to Former Member

‎2004 Oct 13 4:05 PM

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451

that is not the error, there is atable in the standard programs that at the end of the invoice it gets null, but it doesn´t happen to me, i think that it is a problem of FBCJ