When they tried to unpost a GL batch, came up with: Validation as requested batch failed because total DR does not = original data.
DIC is clean.
Any ideas?
Thanks

Hello Carol,

Have they consolidated the transactions in the account?

Hi Andrew,
I just heard back from her, they do not use the consolidation feature

Hello Carol,

The program makes sure that the total Dr and Cr in the transactions for the batch match the number in the batch control file - just to make sure everything is OK. This data failed that check. If you'd care to zip up the data and send it to me I'll take a look. Can't say much more without looking with GridView.

She has actually gone away for two weeks. I am to go there the day she gets back. And I will check it and zip it and send it to you.
Thanks

Likely you will find that one or more of the accounts in the batch has the Consolidation option turned on. They don't have to use the consolidation option, it happens automatically.