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error in posting manual supplier invoice

Userlevel 7

+13

we created manual supplier advanced invoice number X for advanced payment, the invoice was posted and paid.

later we received the actual invoice number Y; we are unable to create the invoice and system raised the error

error ( the voucher xxxxx is not balanced) occurred while booking the invoice Y

invoice Y is the new invoice ?

what is the error ?

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Best answer by Nagah.khaled 23 December 2021, 13:41

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Userlevel 7

+13

the error was in the difference between accounting currency and original currency.

example

invoice X the currency is USD but the accounting currency is SR.

the amount in SR is 0.1 SR but in USD is 0

the amount i USD must be .0026 which is not acceptable because of decimal setup.

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