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Former Member
Oct 01, 2012 at 10:08 PM

Problem With Reclassification of investment and Elim. of Payables/Receivables

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Dear Gurus,

When i'm executing the Reclassification and Elimination task, the following error occurs:

Balance sheet/income statement balance 169.313,76- USD

Message no. UCD1011

Diagnosis

The document to be posted is not completely in balance.

Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.

System Response

Entry cannot be posted.

Procedure

Correct the amounts for the balance sheet items and/or income statement items.

Please your help, to solve this problem.

Best Regards,

Franco Jordan.