scorpio_scorpio
Active Member
I have a batch type IB, the batch has been posted but unfortunately it didn't create any automatic entry, which resulted in difference b/w GL and invoice and trial balance is out by same amount.
I understand I can create one sided entry to fix the balance, but what are the other options I have to fix this balance issue for this batch.
Can we enforce this batch to create automatic entry, keeping in mind all AAI's are there?
Appreciate your help.
I understand I can create one sided entry to fix the balance, but what are the other options I have to fix this balance issue for this batch.
Can we enforce this batch to create automatic entry, keeping in mind all AAI's are there?
Appreciate your help.