The transactions on voucher do not balance as per <date>. (accounting currency: $<some#> - reporting currency: $<some#>)

[EmilyJasper]

I found where was the problem.

I did select a posting profile in AP Parameter> Ledger & Sales Tax> Posting > Posting Profile. But i didn’t setup the vendor posting profile properly.
After do setup it now i can post invoice ready.

Thanks for the help trishant