Hi everyone, We are getting the following error of Voucher is not balanced. The supplier invoice is balanced at “balance” but not at “currency balance”: Reading multiple topics, the possible solution is IP28 but this posting is not triggered. And yes, we have the option activated at company level: And IP28 properly configured at posting control level: Does anyone knows how I can solve these problems? They are bit annoying and we could not use this functionality because it seems that it does not work or we are doing something wrong. Kind regards.
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