The transactions on voucher do not balance as per date(Today). (accounting currency: 90,32 - reporting currency: 100,00)

Hi All,

While trying to post the PO then getting the below error :-

"The transactions on voucher  do not balance as per 04-09-2018. (accounting currency: 90,32 - reporting currency: 100,00)"

Please suggestion will great help :)

Regards,

Ranjan