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balance in transaction currency

dev2712
Explorer
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in actual billing doc except one line item, other line items have zero value. so net value let's say 3000 INR. Also accounting doc is generated. User has cancelled the actual invoice doc but in cancel document, all the line items have values so net value cancel document is 3 lakhs. while trying to release accounting for cancel invoice doc, system is throwing error as "Accounting Interface: Balance in transaction currency INR". And it's reflecting in VFX3. Kindly help how to resolve the issue.

raymond_giuseppi
Active Contributor
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How was the cancellation document generated, apparently not with VF11?

p391977
Contributor
0 Kudos

Kindly check once, exchange rate is properly maintained if any involved.

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