Can you help me how to solve this error on releasing of check and payments. Below is the screen capture of the error messages.
Thank you in advance
Solved
Error on Release of Check in Check and Payment
Best answer by Naveen Boga
Hi,
When I look at the code and you will get this issue in the below scenario and hope this helps to identify the root cause from your end.
- When Debit Total NOT Equals to the Credit Total
- AND Ledger Balance Type NOT equals to the Statistical type
- AND BatchType is NOT equal to the Trial Balance.
Hi
The trace log has reference to customized object. Please refer to highlighted text below. Cst refers to Customized. You may check your customizations once again to see if anything impacts the AP document release process.
Regards,
VijayKumarU
+19Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
+19Hi,
When I look at the code and you will get this issue in the below scenario and hope this helps to identify the root cause from your end.
- When Debit Total NOT Equals to the Credit Total
- AND Ledger Balance Type NOT equals to the Statistical type
- AND BatchType is NOT equal to the Trial Balance.
Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
Hi
Adding to
You may check known issues list based on your version and build prior to contacting them. Here is the link for known issues.
Hope this helps,
Regards,
VijayKumarU
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