Processed the Month end for Transwell and SSI. While waiting for the invbal101andAbove, I encountered an error "TransferInvbalData (mismatched)" As advised, I tried running again the batch file but the same error persist. We reported this to Jovie but as per Jovie she was able to generate the 101 and above textfile with no error. So I tried running again the batchfile to see  if there will be any error. Arvin will take charge on processing the textile for invbal101andabove.