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Please assist to find why I get following error during posting.
"Document No. INV-5002 is out of balance by -60. Please check that Posting Date, Document Type, Document No. and Amount are correct for each line."
Following is the the Purchase Journal that I am trying to Post.
Thanks in advance.
It looks like the top line is missing a Balancing Account. That or if you mean to balance to the other lines then you need to remove the Balancing Account from the two bottom lines.
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