Posting Error


I have following error to posting purchase journal invoice.

The transactions on voucher APINVJ_000132 do not balance as per 7/2/2013. (accounting currency: -0.01 - reporting currency: 0.00)

Please help me

I assume this transaction is being passed in Foreign Currency hence while conversion there is a difference.

Define some acceptable value at following path in consultation with Business Users

GL > Setup > Parameters > Ledger Tab >Maximum Penny Difference


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