Integrity Issue AR Inv to G/L By Batch

Hi List
balance and F0911 Dist amt is not Equal to Automatic offset Amount F0911.
.when we inquired further one invoice GL dist Line in F0911 was not
showing Posted code P .When we checked the AE entry of that invoice in F0911
it is showing posted code P.Our AR open report and GL Offset account
are matching.
the error batch.




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ashok