Dear Masters,
We are now in the migration stage to Simple Finance 2.0 ( 1503) , when we are executing : Display Status of Technical Reconciliation of Transactional Data
In Node Migration ...> Technical Check of Transaction data ...> Display Status of Technical Reconciliation of Transaction Data
we are getting error for two documents which were posted in year 2011 .
It shows " Inconsistent amount for updating in G/L for the line item ( Ldg 0l) "
Please advice how to rectify this Error.
Thanks & Regards
Gyanendra Panda