Hi, 

Look to me like your out of balance in CAD by .03. 

You can add a new line as .03 CAD and 0 USD, or the user may decide to edit one part of the CAD value by .03 and make sure the USD value remains as is. 

Changing one value (CAD) and leaving the USD may take some trial and error. I documented this for another posting some time ago.  

Best regards, 

Thomas

@Thomas Peterson Thank you again for your time. will try.

@Thomas Peterson  it is working. we enter CAD, debit 0.03, zero USD. enter the second line, zero CAD, credit USD 0.03, it is balanced. and we are able to cancel the voucher.

question, why system cannot auto do this as we have AP9 posting control set up already?

Thank you.