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Error - The transactions on voucher XXXX do not balance...

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I ran into this error where message was:

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

I checked the dates on the lines, amounts, exchange rate, etc...and everything was fine.

Solution: Default Vendor Posting Profile had not been specified in Accounts Payable Parameters. Everything was fine...but this was missing causing the "false" error.


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