The Transaction on Voucher Does Not Balance

Creation date: 2/3/2023 10:01 AM Updated: 11/1/2023 11:31 AM

Question:

Related Tickets:

#56229078

Answer:

Here is the solution. It needs a vendor posting profile for the intercompany vendor.

Error is as follows:

The transactions on voucher do not balance as per 8/10/2022. (accounting currency: 49,950.00 - reporting currency: 49,950.00)

solution below:

See below:

Dynamics 365 Finance & Operations

Contents