sales invoice posting error

Hi,

while posting the sales invoice,the below error is comming…

Voucher COMN10-03236, date 11/8/2011, account 75097, amount currency 9,450.00, amount MST 9,450.00, alternative amount 0.00, currency INR, text Commission Due

the transaction on voucher COMN10-03236, do not balance as per date 08.11.11,(comapny currency:9450.00-secondary currency :0.00)

can anybody suggest the solution for the above issue.

Make sure it matches the Sales order number, and check to make sure that the rounding is set to the same.

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