The transactions on voucher APINV0056710 do not balance as per 2018-05-07. (accounting currency: -7 356,70 - reporting currency: -7 356,70)

Hi I have a problem posting a specific invoice journal. Even if i have only the first line in my journal same error.

when i validate i get

I:Voucher APINV0056710, date 2018-05-08, account 2110, transaction currency amount 5 659,00, accounting currency amount 7 356,70, reporting currency amount 7 356,70, currency USD, text

!:The transactions on voucher APINV0056710 do not balance as per 2018-05-08. (accounting currency: 7 356,70 - reporting currency: 7 356,70)

Ax2012 R2

Thanks for your help