MIRO REVERSAL MR8M
While reverse Miro document gettin following error ? How do I reveres the document?
Balance not zero: 3,359.70 ; debits: 176,907.30 ; credits: 180,267.00
Message no. M8534
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
The system cannot post the document.
If this message appears when you are processing a document online, you can
change the amounts or enter new items until you can post the document
change the Invoice Verification type, so that the document can be posted later in the background.
If this message appeared when a document was verified in the background, you can now process the document.