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Hai
Please check and Solve this Problem.It is Showing Below Error
The transactions on voucher 000000001 do not balance as per 10/17/2015. (accounting currency: -15,000.00 - reporting currency: 0.00)
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Hi sudher, please check your currency exchange rate setup, your automatic accounts and previous posts on this issue in the community forum as this problem has already been reported and fixed several times before. Simply search in this forum and I'm sure you will find the solution to your issue. All the best. Ludwig
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