2022 Jul 05 4:33 PM - edited 2024 Feb 04 3:32 AM
Hi experts
I have an issue while cancelling incoming check from check register i face below error (Unbalanced Transaction {Message 131-91}
I changed the rounding method from currency to document and from document to currency and still have same issue
I also tried to increase amount decimals but also it doesn't help
note that the incoming payment includes 4 checks and one of them already has been cancelled same way and no issue happened
Does any one have a solution for this issue ?
Request clarification before answering.
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