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I've been trying to adjust a Project transaction but have been geting the 'transactions do not balance..' error.
In my research, I found that the issue, I think, is related to the Sales amount changing due to this 'accrued' functionality:
The original amount on this transaction was 244. It is worth nothing that this is an Expense transaction, cost currency is GBP and sales currency is USD. The transaction has no been invoiced yet.
I feel like something is happening on a regular basis, due to currency, that is causing this amount to change. Am I on the right track?
UPDATE:
Here is a screenshot of the transaction details. We can see the 'Accrued amount' under the sales price section.
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