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Facing the error while posting invoice in Accounts payable module.

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Hi Experts,

While posting the invoice facing the below error, currencies are also mentioned but still facing the issue.

Posting Number: INV-001 The transactions on voucher do not balance as per 7/13/2023. (accounting currency: 9,000.00 - reporting currency: 0.00)

Could you please help me with this issue to resolve.

Thanks

Jeevan

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Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at

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Facing the error while posting invoice in Accounts payable module.

Do you have currency exchange rates setup in your system?

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Magno Pereira 2,435 Moderator on at

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Facing the error while posting invoice in Accounts payable module.

Do you have an offsetting amount or credit applied to the invoice?

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