Facing an error while posting Invoice Journal

(0) Share

Report

Posted on by Mubeen624

Hi,

I am facing an error The transactions on voucher API-0000264 do not balance as per 1/25/2023. (accounting currency: -5,000.00 - reporting currency: -5,000.00) while posting Invoice Journal in D365.

Thank you for your time for in advance.

Best Regards,

Mubeen

I have the same question (0)

All responses (3)

Answers (0)

BillurSamdancioglu 20,521 Most Valuable Professional on at

Like (1)

Report
Copy link

Link copied!

Hi,

It says that voucher is not balanced. Can you please share the lines screen shot.

Was this reply helpful? Yes No
Mubeen624 10 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Pease find the attached snapshot.

Best Regards,

Mubeen

Was this reply helpful? Yes No
Suggested answer

BillurSamdancioglu 20,521 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

Is offset account is filled?

Was this reply helpful? Yes No