[ ax2012 ] The transactions on voucher do not balance as per

The transactions on voucher do not balance as per

Don’t forget to enter offset account

ref : http://daynamicsaxaptatutorials.blogspot.com/2012/12/error-voucher-do-not-balance-as-per.html

Error

The transactions on voucher do not balance as per ( accounting currency : , reporting currency : )

Vendor posting profiles

Setup

Account code

NOTE : The AP parameters have to be set

posting_profile_ap

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