Fixed Assets - Voucher XXXX The transactions on voucher XXX do not balance as per

Hi,

I´m trying to do a Reverse Transaction to a value model of the Fixed asset, but when a try return this error:

Voucher XXXX The transactions on voucher XXXX do not balance as per 08/08/2014. (accounting currency: -58,00 - reporting currency: -58,00)

Voucher XXXX Voucher transactions Voucher XXXX, date 08/08/2014, account 1.2.03.01.01.10.001-01-01, transaction currency amount -58,00, accounting currency amount -58,00, reporting currency amount -58,00, currency BRL, text XXXXXXXXX

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Someone have had the same problem or know a solution?

Rgds