Can you give me some guidance on how I can determine a cash flow imbalance. Partial closings have been performed and the configuration has been reviewed, and the origin could not be determined.
What are you calling “cash flow imbalance”?
When processing sales, some transactions remain pending and do not complete. Upon closing, certain sales do not appear, and no error is displayed. As a result, there are discrepancies that I am unable to reconcile, as the system seems to be generating these issues. What I need is to identify and address the root cause.
Thanks you in advance for your help
What do you mean? If the sale is not complete it stays in processing state.
What?
Where?