Submitted by Stacie_Ray on

You must be logged in and have a current support plan to view the full content of this page.

Click to login »
Symptom

When attempting to transfer or pre-transfer a Fixed Asset Disposal and error message is returned: An error is thrown that the total debits and credits are not equal for the Document.  ‘An error was found in 013 [JVD00012]- Journal Vouchers – Depreciation/Disposals.  The total debits and credits are not equal for the document.  

Product Line