Symptom
The Unbalanced Transaction error occurs while adding G/L Allocation Posting Templates that contain eight or more rows in the header matrix.
Reproducing the issue
Prerequisites
You are using Intercompany Integration Solution version 52.
Scenario:
The Unbalanced Transaction error occurs when adding G/L Allocation Posting Templates that contain eight or more rows in the header matrix.
Expected Result:
The G/L Allocation Posting Template is successfully added even if it contains eight or more rows in the header matrix.
Actual Result:
The Unbalanced Transaction error occurs while adding the G/L Allocation Posting Templates
Workaround:
You can download the hotfix add-on version 52.2 from
here.
Solution
The issue described above will be fixed in the Intercompany integration solution version 53 for SAP Business One, and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2530001 - Overview Note for Intercompany integration solution Version 53 for SAP Business One