I received this error when trying to post customer prepayment invoice that include sales tax 15%.
The transactions on voucher 205-000992 do not balance as per 1/13/2026. (accounting currency: -0.001 - reporting currency: 0.000) Posting has been canceled.
I tried to change the currency rounding but this is not a valid solution, since if i put 0.001 it's working for posting most of customer prepayment invoice however if i change it to 0.002 it's working for few customer prepayment invoice, means we face rounding issue depend on the customer prepayment invoice invoice amount.
what will be the correct solution ?
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