Issue/Symptom/Question

User enters Manual AP Check batch, and gets this error during distribution

Error detected. Please call your Penta account representative.

APP006 Function

verifyAccountingDocumentsBalance()

Unbalanced documents found.

Environment

Accounts Payable/Check Processing/Manual Payment Entry

Please log a Service Desk Ticket and reference this article to be notified of the resolution when available.

Missing required fields in edit rule account postings - subledger entries missing data.