Question

customer offset; Payment is not balanced in SAR

+14

our customer created mixed payment in company 101 and currency was SAR.

the payment was transferred to company 902 with multi company voucher and the currency was in SAR.

in the customer offset, system raised error “Payment is not Balanced in SAR”

please advise?

+14

I checked the payment and instant invoice and both are created in 902

+2

I’m also getting this error. Any advice from someone in the community?

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