Error in Purchase Integration
We are working with single logistics and multi-finance environment using baan.
We are NOT using intercompany functionality in Finance as it is not required. The system does not expect different companies in the purchase integration lines.
After booking some purchase orders, maintain receipt & posting Purchase Integration we realized that the integration debit and credit entries had different finance companies. This was because of wrong selection of Finance Company in the PO. We came to know about this error while doing finalization of integration batches.
To correct the finance company, we reversed the logistics entries by deleting the receipt, correcting the finance company in the PO Header and maintaining receipt again.
We tried finalization again of previous integration batch but still facing error - "Update method finalization not executed. Not all documents are balanced" for finalization of integration batches.
Non-Finalised report is showing that debit and credit are going in two different finance companies because of that document is not balanced.
Kindly guide us to overcome this problem.
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