Unable to create/post a cancellation invoice, goes to the review journal with error

Epicor ERP 10
1

The cancellation invoice is not generating “sales line” therefore the GL transaction is unbalanced. there is no GL acc for the sales

The edit list is unbalanced.The GL account missing should be on the debit side.

ERROR: Transaction does not balance

there were problems posting some journal entries.

I imported the gl transaction standard and replace the existing.

E10.2.500.2

2

Hi,

Are u able to solve this ? am also facing same posting issue with cancellation invoice.