Batch Was Posted Out of Balance Without Automatic Offset Entries

You might receive an error message stating that the batch was posted out of balance. This error occurs only with the A/P To G/L Integrity By Offset Account report. You might receive this error when a power failure occurs during posting or when more than one post program is active at the same time.

To correct this error, determine the missing offset entries, create the balancing journal entry, and post the batch.