Ruth Reratilwe Mashego
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REVERSING A POSTED BATCH

Started this discussion. Last reply by Ruth Reratilwe Mashego Apr 8, 2013. 2 Replies

I get an error message 'Batch is not in balance' when trying to reverse a posted batch in TC5. I need to fix this batch but I am stuck with this message. Anybody know how I can get this batch…Continue

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Ruth Reratilwe Mashego and mrs sylvia are now friends
May 7, 2013
Ruth Reratilwe Mashego replied to Ruth Reratilwe Mashego's discussion REVERSING A POSTED BATCH
"Thanks for your response Nkosinathi. But that is the same process I am doing and the batch is balanced when I view it. But when I look at the transactions I found that only one transaction was posted correctly while other transactions…"
Apr 8, 2013
Gerald Nkosilathi Dube replied to Ruth Reratilwe Mashego's discussion REVERSING A POSTED BATCH
"Hi Ruth, your total debits should equal your total credits hence that's why your batch is not balancing. However if you are reversing a already posted batch the other route would be get the batch i.d. number of that particular batch by simply…"
Apr 8, 2013
Ruth Reratilwe Mashego posted a discussion

REVERSING A POSTED BATCH

I get an error message 'Batch is not in balance' when trying to reverse a posted batch in TC5. I need to fix this batch but I am stuck with this message. Anybody know how I can get this batch reversed? See More
Apr 7, 2013
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Apr 1, 2013

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