Hi, I have problems with non finalized batches that has unbalanced documents

i tried to correct this using the tfgld6208m000 "Round (non-) finalized Amounts and open entries" session but it doesn't work for me....

to correct this kind if problems i use to round the amount with the ttaad4100 session but i want to find other way to correct this

Somebody can tell me if the tfgld6208m000 session is the right session to correct this kind of problem?? or how can i correct this kind of problem??

Regards!