on 05-06-2011 11:04 AM
Hi
I am getting the error " Balance of fiscal or non-fiscal year accounts is not zero, posting not allowed" while posting invoice verification. Could any one help me on the issue.
Thanks
Hari
Dear Hariharan,
It seems you are posting some document. You have to do that with Debits and Credits equal zero.
If you couldn't clear this error, please, inform your message code and transaction code in use.
Regards
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