Facing an error while posting Invoice Journal

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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

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BillurSamdancioglu 20,430 Most Valuable Professional on at

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Hi,

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

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Mubeen624 10 on at

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Hi,

Pease find the attached snapshot.

Best Regards,

Mubeen

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BillurSamdancioglu 20,430 Most Valuable Professional on at

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Is offset account is filled?

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