Non Posting Of CBS GL Files Due To Unbalanced GL Entries - Urgent - Clarification

Dear Sir/Madam,

I am directed to convey the following

We are getting mails from various circles requesting whether this solution is applicable for dates other than 25th April.

This issue was reported even dates prior to 25th April.

1. Where the file is not posted due to GL Unbalancing error" FI/CO interface: Balance in transaction currency"

2. Most of the sols affected are ATM sols

3. Difference amount of one date getting adjusted in next date (consecutive date)

CPCs are requested to kindly forward these instructions to all Pos.