Users in my company are unable to Invoice a sales order. tried to debug but didn't lead anywhere.
Whenever invoiced it gives below error. Can anyone please help me if you know what could cause this issue and what can be done to tackle it. Thank you!
It gives the following Infolog with error
Posting
Voucher SIVVXXXXXXXX, date 1/29/2021, account 123456-0000-00000, amount currency -63.13, amount MST -63.13, alternative amount 0.00, currency USD, text
Voucher SIVVXXXXXXXX, date 1/29/2021, account 123123-0000-00000, amount currency 63.13, amount MST 63.13, alternative amount 0.00, currency USD, text
Voucher SIVVXXXXXXXX, date 1/29/2021, account 321321-0000-00000, amount currency -295.68, amount MST -295.68, alternative amount 0.00, currency USD, text
Voucher SIVVXXXXXXXX, date 1/29/2021, account 321321-0000-00000, amount currency 55.68, amount MST 55.68, alternative amount 0.00, currency USD, text
Voucher SIVVXXXXXXXX, date 1/29/2021, account 456456-0000-10005, amount currency -17.26, amount MST -17.26, alternative amount 0.00, currency USD, text
Voucher SIVVXXXXXXXX, date 1/29/2021, account 654321-0000-00000, amount currency 240.00, amount MST 240.00, alternative amount 0.00, currency USD, text
The transactions on voucher SIVVXXXXXXXX do not balance as per 1/29/2021. (Company currency: -17.26 - secondary currency: 0.00)
Posting has been canceled.
Operation canceled
An error occurred during update in posting: