Posting results for journal batch number BATCH-038065Voucher PV31466Voucher PV31466The transactions on voucher PV31466 do not balance as per 1/24/2025. (accounting currency: -1,000,000.00 - reporting currency: -1,000,000.00)
Posting results for journal b
There could be multiple reasons for getting this error message. Do you have an offset account and amount? If not, do you have two lines that balance? Have you setup some exchange rates? Please share more information so that the community can help you.
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