A/P integrity Report W/Batch Error message

abm

Active Member
Hi,
In "A/P Payments to G/L By Batch report some W Batch is
showing with Error Message "Gross (F0411) and Gross (F0414)
amount not net to zero ,I checked the amount of these batches in Both tables but i couldn't find any difference
so what will be the reason for this error message
Pls give some clarification


Thanks
ABM
 
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