Dear All
When I post the product receipt I am getting an error like "The transactions on voucher do not balance as per 5/11/2013. (accounting currency: 2,000.00 - reporting currency: 2,000.00)"
My base currency and reporting currency is AED.Penny difference i have tried even with .10 and 1.00
Then also getting same error............
Can anyone help me about this problem?
Thanks.
