I am trying to post invoice proposal for fixed price contract- and getting this error.
How do I resolve this.
Project contract ID: Test 02092026 Discrepancy between account 5637170095 and setup of the group for invoicing Balance

I am trying to post invoice proposal for fixed price contract- and getting this error.
How do I resolve this.
Project contract ID: Test 02092026 Discrepancy between account 5637170095 and setup of the group for invoicing Balance