Definition of Force Doc. Balance field in Journal Template

Beatrice

Hi,


Can anyone tell the importance of the Doc. Balance field in Journal Template? Want to know what is its real implication?

I have read its meaning on online help but it is still unclear.


Rgds


Beatrice

kriki

I think it is that when you post, the amounts must be balanced per document no and not only for the complete batch (or part of it that is posted).

Beatrice

What I have been able to understand is that your debit journal line and your credit journal line should be of the same document type and document number.