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Mismatch between debits and credits: Error code: ERR00005 [Type: Warning]

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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 the generaljournalaccountentry table isn't 0 (zero) for a specific combination of ledger.id and gje.journalnumber.
  • The total of values in the reportingcurrencyamount column of the generaljournalaccountentry table isn't 0 (zero) for the same combination of ledger.id and gje.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.

See also

Business performance analytics self-help