Reverse Cash Receipt Against Deposit

Dear Experts, Ween we are trying to Reverse Cash Receipt, it is going to Review Journal with Error Log “Transaction does not balance”.

Could you please suggest, how to resolve this error.

Which version are you using. We had the same issue in 10.1.600.19. It is a bug.

Vinay Kamboj

We are using 10.2.100.9 version of epicor.

@josecgomez, could you please suggest?

Please stop tagging me and others on all these questions. I monitor the site and I will help when I am able to.
The point of a community is that everyone can help
If we don’t respond is because either we dont know or we don’t have time.

Ok Joescgomez, Next time will take care of these little things.

can we get the solution please ? i’m also facing the issue.

Dear @santhosh, Please find the below attached document.

Solution.docx (209.3 KB)

Thank you so much @Hari_Dutt