Payble Logged Voucher-Out of Balance

[abm]

Hi,
We are in E1-8.11,Recently we encountered a problem with
Payble logged voucher, the problem is System created only
one side entry (Payble side only) and not created G/L side
entry and we are not suceeded in resolving this by manually creating G/L side entry and executing batch out
of balance .if anyone has any other solution, pls let me know
Thanks
ABM

 

[SSJDE]

Hi,
If it is just one logged voucher that is wrong, why not just delete the voucher and reneter correctly? It wont take much rework.