Can I ask who did this document DFU16A0033 and how he/she type this document?
It seems that this document didn’t have complete data, and caused the balance not correct.
For the following tables, two document tables shows different result.
For transaction table, this document’s item 0004 didn’t have qty, but in document table, item 0004 have qty.
Please check who type this document and please let us know how he/she type this document.