While processing the state Payments posted, generic exception encountered in retail statement 701-000009 in the controller : Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 The transactions on voucher AE08-RCPTV-000004365 do not balance as per 21/12/2023. (accounting currency: -1,195.00 - reporting currency: -1,195.00)
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher transactions Voucher AE08-RCPTV-000004365, date 21/12/2023, account 220005--RET-RTS-701---701-, transaction currency amount -1,195.00, accounting currency amount -1,195.00, reporting currency amount -1,195.00, currency AED, text
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher transactions Voucher AE08-RCPTV-000004365, date 21/12/2023, account 220005-HAO-RET-RTS-701---701-, transaction currency amount 1,195.00, accounting currency amount 1,195.00, reporting currency amount 1,195.00, currency AED, text
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher transactions Voucher AE08-RCPTV-000004365, date 21/12/2023, account 231001-HAO-RET-RTS-701---701-, transaction currency amount -1,195.00, accounting currency amount -1,195.00, reporting currency amount -1,195.00, currency AED, text
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher cannot be posted because it contains errors.
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Posting has been canceled.
While processing the state Payments posted, generic exception encountered in retail statement 701-000009 in the controller : Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 The transactions on voucher AE08-RCPTV-000004365 do not balance as per 21/12/2023. (accounting currency: -1,195.00 - reporting currency: -1,195.00)
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher transactions Voucher AE08-RCPTV-000004365, date 21/12/2023, account 220005--RET-RTS-701---701-, transaction currency amount -1,195.00, accounting currency amount -1,195.00, reporting currency amount -1,195.00, currency AED, text
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher transactions Voucher AE08-RCPTV-000004365, date 21/12/2023, account 220005-HAO-RET-RTS-701---701-, transaction currency amount 1,195.00, accounting currency amount 1,195.00, reporting currency amount 1,195.00, currency AED, text
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher transactions Voucher AE08-RCPTV-000004365, date 21/12/2023, account 231001-HAO-RET-RTS-701---701-, transaction currency amount -1,195.00, accounting currency amount -1,195.00, reporting currency amount -1,195.00, currency AED, text
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Voucher cannot be posted because it contains errors.
Posting results for journal batch number AE08-JBN-000160474 Voucher AE08-RCPT-000066915 Posting has been canceled.
