I'm running into an error when automating the creation of Deposit records (not customer deposit) with a map reduce, The suitescript error reads:

... "name":"TRANS_UNBALNCD","message":"Transaction is not in balance! 0.0,1682.22", ...

The logs show that the second number is what would have been deposited if there had been no error. I've been looking for documentation on what the first number is in the message, so that I can determine the best way to prevent the error, but I haven't been able to find any yet. If anyone knows where I can find more information I would appreciate the help.

sounds gl line related, netsuite was unable to balance the gl lines

I agree. How can I confirm what the first number is, versus the second? What would be the best practice approach to automate deposit entry?

same thing for all scripts usually

that's the weirdness, it is possible within the UI

then do the exact same thing in script

... I'll double check the instances that are throwing errors, but in large part I haven't seen issues with it. The code isn't doing anything too special, it's grouping the cash sales and cash refunds by what should be on the deposit and then applying the lines. I keep getting these weird errors though