Mismatch between debits and credits: Error code: ERR00005 [Type: Warning]
Note
The functionality that's described in this article is available as part of a preview release. The functionality and the content of this article are subject to change. For more information about how to participate in the public preview for Business performance analytics, contact bpaquestions@service.microsoft.com.
Symptoms
Error code ERR00005 is logged in the Bpa self help logs table in Microsoft Dataverse when the following conditions are met:
- The total of values in the
accountingcurrencyamount
column of thegeneraljournalaccountentry
table isn't 0 (zero) for a specific combination ofledger.id
andgje.journalnumber
. - The total of values in the
reportingcurrencyamount
column of thegeneraljournalaccountentry
table isn't 0 (zero) for the same combination ofledger.id
andgje.journalnumber
.
Resolution
This warning is for information only. No action is required.
The warning highlights instances where the total values in some columns don't balance to 0 (zero) for specific combinations of a ledger and a journal number. It might not indicate an error that requires immediate attention. Instead, consider this information as part of your overall financial data assessment.