The transactions on voucher do not balance as per 12-06-2012

Dear all,

The transactions on voucher do not balance as per 12-06-2012. (accounting currency: 50.00 - reporting currency: 50.00)

This is the error i am getting when i do purchase invoice. Please give me some solution.

Thanks.

Please Map the Purchase Accrual Account in Item Group.

I hope it solves you problem.

Thanking You,

Also make sure penny difference amount is specified on GL parameter.

Pranav…