I am trying to post invoice 3143 with PO003954. The attached error comes up

I am trying to post invoice 3143 with PO003954. The attached error comes up

Error description:

The transaction on voucher PIN011352 do not balance as per 05.08.22013

this error shows that, there is some problem in your posting profile.

check the ledgers, there might be some wrong ledgers are selected in posting.

check the penny difference and rounding value in setup general ledger > setup > general ledger parameters.