How to post journal without offset account


I want to post one journal without selecting offset account. When i try to post am getting the following error while posting the journal

" The transactions on voucher XXXX do not balance as per Date. (accounting currency: $$$$ - reporting currency: $$$$ "



Why do you want to do that? This would result an unbalanced voucher.

Hi Samanth ,

Rounding - off the Posted amount then assign the amount to debit and Credit field.

it will be working.

As per accounting, for any transaction at least 2 or more ledger accounts will be impacted.

What is the business requirement here?