When attempting to product receipt a Purchase Order, an error appears - "The transaction on voucher do not balance as per [date] (accounting currency: xxx - reporting currency: xxx).
I confirmed the order, but when attempting to receive the items via the Product Receipt feature, the error appears.
Checks made in the General Ledger > Periodic > Currency Conversions > Ledger accounting currency conversion as well as Ledger reporting currency conversion shows that the same currency is used.
Also, checks in the General Ledger > Set Up > Ledger also shows the same currency.
I am not certain if I am in the right place to try to resolve. Can someone guide me on a possible solution?