Hi expert
I am doing miro for freight vendor with unplan delivery cost, when i assign Unplanned delivery cost to distribute against the G/L line item i dont get any error, my document get posted.
But i want to load all the delivery cost to material , so i maintain Unplanned delivery cost to distribute among the lines item and i get error " Balance in transaction currency - Message no. F5702 "
Regard
Nabil