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
Is offset account is filled?
Hi,
Pease find the attached snapshot.
Best Regards,
Mubeen
Hi,
It says that voucher is not balanced. Can you please share the lines screen shot.
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