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• Invoice date of incoming balances is less than Min. date of stored documents. Please note that dates cannot be equal.
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• The base date of documents is less than or equal to the Invoice date of incoming balances. To find the base date of documents, do the following:
  1. Open the Sdbman.exe application
  2. Go to Maintenance > Execute procedure
  3. In the window that opens, enter the ShParams value in the Procedure field
  4. Click Execute
  5. The base date of the documents is shown in field 110, column 101.
     
• For the selected Correspondent of incoming balances in the Type 2 field, the Special Correspondent is selected. To determine the type of correspondent:
  1. Open the SH.exe application
  2. Go to Dictionaries >  Counterparties > Correspondents
  3. Go to the All correspondents tab
  4. Find the selected correspondent
  5. Make sure its Type 2 is special correspondent
     

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