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Is there anyway to correct suspended batch is SL?
I had a batch with debit adjustment tranasaction with 10$. I created a new VO transaction in the same batch with 5$. I tried to release a batch with total 5$ but kept getting an error and batch went to suspended.
can we create a VO and AD transaction in a same batch in SL? if so how the batch total get calculated.
debit adjustment = 10
Voucher = 5
batch Total (Control) = 5 or -5 or ??
Any comments appreciate. Thanks.
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