ap520 Distribution out of Balance

unknown

I have uploaded data to tlb_APCDistrib, and  tblAPCInvoice. I have solved several small errors and the Invoice Conversion /Interface runs indicating that the Invoices Passed .  But each record states "Invoice converted; distributions out of balance". I have looked at the AP manual, and the APFL worksheet. I am still missing something.

 

I would appreciate any suggestions of where I can look for a solution for this error.

 

Thanks,

unknown

You may have some lines in the APCDISTRIB upload that didn't interface in. We use a lot of AP520 uploads, so I know a bit about it. Have you checked the ladb.log? (Command to view the log is: vwdblog) You may have error entries that only show up there, telling you of bad data that Lawson refused to load.