7764 – Opening balance opening error
Issue Summary: [7764] Error occurred while opening balance posting for company code 1010, resulting in an adjustment to OB not being made as expected.
Resolution / Workaround: The issue was resolved by reversing the incorrect G/L journal (400000081), posting corrected G/L opening balance entries (400000083 and 400000084), deleting and reposting the AR opening balance entries with the correct details, and finally posting a general journal to clear the clearing account balance.
