We are encountering a problem in the vendor invoice workflow.
The following error message appears after the workflow is approved:
Stopped (error): Posting has been canceled. The transactions on voucher do not balance as per 10/1/2025. (accounting currency: 200.00 - reporting currency: 170.38)
There are discrepancies in the subledger. Our accountants were also unable to determine the reasons for this.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
31
Share
Report
All responses (
Answers (
