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Error while doing Product receipts

Posted on by CU24050652-0

Hi mates,
While doing product receipt for Purchase Order, we are facing one error message in our Org which we never face. Attaching the error message
The transactions on voucher do not balance as per 5/24/2024. (Accounting currency: 30,692.00 - reporting currency: 30,692.00

Anyone please suggest
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