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Hi,
I'm trying to post a Budget reservation. I'm facing to an error.Here is the Posting definition.Here it the entry that I'm trying to post.I was expecting that the offset account will be the one set in the Posting definition.
Thank you !Kamel.
Is any one have an idea ?
Thank you !
Hi Kamel,
I haven't encountered this error, but I found some posts and blogs that mentioned similar issues to yours.
(+) The transactions on voucher do not balance - Dynamics 365 Finance Forum Community Forum
(+) The transactions on voucher XXXXXXXX do not balance as per 10/10/2019. (accounting currency: 0.00 - reporting currency: -0.01) - Dynamics 365 Finance Forum Community Forum
You receive the error: “The transactions on voucher xxxxxxx do not balance as per xx/xx/xxxx. (Company currency: -x.xx - secondary currency: x.xx)” when attempting to post an invoice proposal in Project management and accounting. - Microsoft Dynamics 365 Blog
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