Create Accounting error for receipt reversal

Question

Hi
Hope every one is well and upbeat over here. I am facing an issue in the receivables module and some expert's kind assistance is required.
A client entered a Miscellaneous receipt, the customer made the payment through credit card. The receipt was later reversed, When the client runs the create accounting report, it gives the following error
Line     Error Number     Error Message
     0     The accounted amount and entered amount for the subledger jounral entry line have different sign. Please inform your system administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 738414. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
there is another error message which is:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Please provide me with a solution to this problem.
Regards
Salman Tariq

Answer 1

Please see these docs.
Invoice Apparoval Throws Error App-Sqlap-10000 Ap_etax_services_pkg.Synchronize_for_doc_seq [ID 1158523.1]
When Cancelling An Invoice User Receives Error APPSQLAP-10000 ORA-00000 normal, successful completion occured in AP_INVOICES_PKG.UPDATE_ROW [ID 886316.1]
Error When Canceling Invoices APP-SQLAP-10000 AP_ETAX_SERVICES_PKG [ID 974712.1]
Thanks,
Hussein