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Former Member
Feb 07, 2008 at 08:42 AM

Unbalance Transaction


Hi all,

My query is when i am using COPY TO option I.e copying from GRPO to A/P Invoice,without changing anything in A/P invoice If i am adding the A/P invoice it is showing unbalance transaction.

If i am refreshing the tax code again then its allowing me to add.what is the reason bhind that,how to avoid it.Even the tax codes used in both the cases is same.