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Former Member

MIR7 can manual post but 'balance not zero' when FBV0

Hi friends,

Met this puzzel, parked invoice in MIR7 and balance is zero, can manually post but when I try FBV0 there's error msg says 'can not be posted since balance is not zero'? I am confused, any other bits I should check before use FBV0?

Thanks.

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2 Answers

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    Former Member
    Apr 14, 2010 at 07:49 PM

    hi,

    what are the currencies involved and was teh GR done in the previous month?

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    Former Member
    Aug 23, 2010 at 07:20 AM

    Could you solve the problem?

    I have the same error but only with one currency involved.

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