Hi, All
I got an error like below, when I post on-account invoice proposal with sales tax.
The transactions on voucher XXXX do not balance as per M/DD/YYYY. (accounting currency: $$$$$ - reporting currency: $$$$$)
It seems customer summary account (AR) gets correct value (invoice amount + tax amount), but voucher line for sales tax payable is not created. I checked ledger posting group of sales tax code, but it seems OK. An sales tax payable ledger account is configured. I also checked AR parameter, and confirmed 'Ledger and sales tax' section and it has posting profile, which has ledger account for prepayment set.
Do you have any idea?
Thank you for your help.