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 ?
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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