DF-FA-21163-Unable to transfer a Disposal- the Debits an Credits do not match
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