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Former Member
Dec 21, 2007 at 11:06 AM

J1IH Error "Balance in transaction currency" - urgent!

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When I use J1IH -> Excise JV->GR23C to create document, and enty amount in BED amount 2421, ECS amount 48. And then prress "Determine G/L Account" with the result:

Cr:246014-CenVAT clearing 2,469.00

Dr:2460003-GR23C basic excise 1,210.50

Dr:2460007-GR23C Educa CES 24.00

Then I get the error message: "Balance in transaction currency". Do I need config another account 2460016 for the 50% remained Cridit for next year?

Where I can make this configuration?