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Former Member

[A/P Credit Memo-Rows- warehouse code][line1];unbalanced transactions [message 131-91]

Good Day,

Please advise, receiving this error when trying to add a AP Credit Memo, there are no base document.

Kind Regards,

Izak Potgieter

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3 Answers

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    Former Member
    Oct 27, 2015 at 01:23 PM

    Hi

    Try to check if you need to update rates

    another thing can affect it is the rounding

    shachar

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  • Oct 27, 2015 at 01:32 PM

    Hi

    Do you have defined the rounding account?

    Kind regards

    Agustín Marcos Cividanes

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    Former Member
    Oct 28, 2015 at 07:02 AM

    Good Day,

    Thank you for the replies, I will check what was suggested.

    Kind Regards,

    Izak

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