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The transactions on voucher do not balance as per 4/19/2023. (accounting currency: -10,000.00 - reporting currency: -1,342.25)

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Hello,

I have this famous known issue with a voucher not balancing. The error message is:

The transactions on voucher do not balance as per 4/19/2023. (accounting currency: -10,000.00 - reporting currency: -1,342.25)

I'm trying to post a Free text invoice in D365 FO. 

I have googled and tried a lot, and can see that many have has this issue before.

Could someone please help or know the solution?

BR

Suzan