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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The Transaction on vou...
Finance | Project Operations, Human Resources, ...
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The Transaction on voucher do not balance

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Posted on by vinay prudvi 161
Hi ,
 
I am trying to post Free Text invoice in AX 2012, I am getting below error
 
The Transaction on voucher do not balance as per 8/16/2023 (Accounting currency: -460 - reporting currency: -460).
 
 
Note:
 
1. I have verified customer posting profile.
2. only one currency (USD) there is no secondary currency using.
3.  Manual creation (Free text invoice)
 

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