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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / free text invoice
Finance | Project Operations, Human Resources, ...
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free text invoice

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Posted on by CU27081016-1 2
when i try to post free text invoice it gives an error which says  (The transactions on voucher do not balance as per 8/27/2024. (accounting currency: -25.00 - reporting currency: -25.00)  i clicked view accounting which shows credit but nothing on debit side 
please tell me how do i solve this issue i am new to this 
Thankyou
 

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