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Slovakia Localization : Error 'The credit total does not match with debit total for cash document' in Cash Report (Doc ID 2623341.1)

Last updated on DECEMBER 23, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Cash Report Ending with below Error

ERROR
-----------------------
The credit total does not match with debit total for cash document

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Cash Report
2. Create Cash Document
3. Try to Approve and Account the same
4. Accounting getting failed as the cash document debit and credit is not in balance

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account the cash Report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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