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Former Member

Unbalanced Transaction error

Hi experts,

while dont a/p invoice by using the base document as GRPO, the error was showing Unbalanced Transaction

note: i set the tax code as Non deductable 100% for excise item

if am setting 0 means it was working

i done po-> copy to Grpo-> copy to Incomin exinvoice-> grpo copy to A/p invoice at that time error occuring

help me

anand

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1 Answer

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    Former Member
    Posted on May 05, 2011 at 05:06 AM

    Hi Anand,

    Check This......

    Link: [url] "Unbalanced Transaction [131-91]" appears while working with GPRO

    Thanks

    Shafi

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