Hi All AX Experts Teams,
While posting in Payment Journal we are receving the error as "The transactions on voucher APPM000394 do not balance as per 6/12/2017. (accounting currency: 24,500.00 - reporting currency: 24,500.00)".
Could you please help me how to fix this issue and resolve this.
With Regards,
Goutham Mahesh G.
(AX Financial)
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HI Goutham,
On the payment journal line select offset account type and offset account. As i see in your screenshot it is missing. If still you get this error. Set posting profile in AP parameters.
Thanks
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