I was fixing a misposted batch of 8 entries (wrong period) in the GL and edited the following tables:|
GLJED; GLJEH; GLPJD; GLPOST; and GLAFS.
I am getting the error:
" Fiscal Set 80000100, 2012, A, LSL, F:
E: Period 2 net amount does not equal to sum of all posted transaction record(s) for fiscal set 80000100, 2012, A, LSL, F."
E: Functional fiscal sets do not net to zero.
The initial errors were 4 and involved 2 GL Accounts. I was able to fix the othe account but am now left with the error quoted above.
What could I be missing here?
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