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?