Hello forum… I’m getting the following error and can not find what the problem is:
“The transaction voucher Amort_001654 do not balance as per 01/02/2016. (Company currency: -0.22 - secondary currency: -0.22)”
Some additional data, company currency BAL, secondary currency USD, exchange rate=1.
I found some posts regarding this topic related with the system accounts (Penny difference) I have set them up -both for local and secondary currency- the error remains. I receive the error when trying to register, on validation the voucher of the voucher is ok.
I appreciate all your help. Best regards