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Finance | Project Operations, Human Resources, ...
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Facing an error while posting Invoice Journal

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Posted on by 10

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.

pastedimage1674648024769v1.png

Thank you for your time for in advance.

Best Regards,

Mubeen 

I have the same question (0)
  • BillurSamdancioglu Profile Picture
    20,521 Most Valuable Professional on at

    Hi,

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

  • Mubeen624 Profile Picture
    10 on at

    Hi,

    Pease find the attached snapshot.

    pastedimage1674650893706v1.png

    Best Regards,

    Mubeen

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,521 Most Valuable Professional on at

    Is offset account is filled?

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