DTW UPLOAD POSTING UNBALANCED TRANSACTION DUE TO NETWORK FAILURE

Hi Guys,

I prepared an excel spreadsheet of 1200 line items journal entry for upload into SAP B1 2007 environment, though during the upload there was a network failure in between due to power outage but to my greatest surprise when the network came back on, DTW had uploaded 631 line items which had created an unbalanced transaction, attached is the screenshot.

My question is how come SAP B1 has allowed this transaction to be posted via DTW and most importantly how do i reverse this transaction as we need to close our books ASAP.

A quick resolution will be appreciated.

Regards