We're manually booking a bank statements in OE7. Each line has a red/green indicator. When we book a 100% payment of an invoice the indicator turns green. When we book a payment on a GL account, the indicator turns red. The nature of the booking we've made is correct, however the indicator shows red indicating that something is not correct.
Is there a descrption somewhere about the meaning of the red/green indicators? And preferably what we need to do to go from red to green?
Thanks!