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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 

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Facing an error while posting Invoice Journal

    Is offset account is filled?

  • Mubeen624 Profile Picture
    Mubeen624 10 on at
    RE: Facing an error while posting Invoice Journal

    Hi,

    Pease find the attached snapshot.

    pastedimage1674650893706v1.png

    Best Regards,

    Mubeen

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Facing an error while posting Invoice Journal

    Hi,

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

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