While creating Invoice its showing an unbalanced X++ TTS begin/TTS Commit and also showing :- The transaction on voucher WMS… do not balance as 19/03/2011.(Company Currency:-19.24, Secondary Currency :0.00)
For the unbalanced X++ begin/TTS commit issue - have you made any modifications around this area? It will be easier for a developer to identify source of this error by adding breakpoint in info class > add method. Perhaps this error may have to do something with the transaction do not balance issue.