01-08-2009 3:27 PM
Hi
I`am trying to post fee calculation and I found this masage : "Balance in Document currency is not zero, posting not possible"
Can anyone know how to solve this problem ?
Please help me
01-15-2009 9:48 AM
I solve this problem myself
I have use the internal sub and main transaction
10-01-2012 9:59 PM
Can you please provide more information on how you resolved this issue ?