Dear Experts,
We are facing this issue while running Sales Tax Settlement for a particular registration number, when the job of sales tax is completed, system says “The transactions on voucher 0000008 do not balance as per 4/30/2012. (Company currency: -774,450.00 - secondary currency: 0.00)”. And voucher 0000008 is generated at the runtime. Its happening at the time of Sales Tax Payment (GL > Periodic > Sales Tax payment )
Please if you can put any inputs on the above error will be of great help.
Thanks in advance,
HJ.