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E1: 75I : After Running Calculate TCS (R75I828) Invoice Batches are Going in Error Status When Trying to GL Post (R09801) (Doc ID 2750492.1)

Last updated on DECEMBER 08, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


After running Calculate TCS (R75I828), Invoice batches are going into error status when trying to do GL post using R09801.

ERROR MESSAGE:
----------------------
"Out off Balance Error"

Steps:

  1. Launch Customer Receipt Inqiiry P03B102
  2. Click on add.
  3. Enter a receipt.
  4. Row Exit - Regional Info.
  5. Enter Details of GST.
  6. Run R75I828 for the said batch number
  7. Run R09801 for the said batch number.

Cause

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In this Document
Symptoms
Cause
Solution
References


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