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Hi,
I am trying to create project invoice credit note.
1. created an on account amount
2. created invoice proposal, filled project/contract id and selected the amount for reversal
3. adjusted the tax
Now, while trying to post this invoice proposal and getting following problem
The transactions on voucher 2601-200000007 do not balance as per 31/10/2022. (accounting currency: -145,429.98 - reporting currency: -145,429.98)
can you please suggest the solution...?
Regards,
Irshad
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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