Posting Error Message in Payment Journal

upasanisandip

Hi all,
While posting 1 Payment Journal entry getting error message

"Document No. 17 is out of balance by 363,566.71. Please check that Posting Date, Document No. and Amount are correct for each line."

I have checked all the entries on screen & are correct.

Anyone knows abt the solution for this?

Thanks,

ara3n

In the bach that you are posting there is a field called "Force Doc. Balance"

You need to uncheck this. That way you can post with different document no, but all the lines balance.

I'm guessing you are posting the open balance. I would not recomend doing this on other journal entries.

The records have to balance by document no.