Unbalanced Transaction [ Message 131-91 ]

Dear All Experts,
Iam getting error Unbalanced Transaction [ Message 131-91 ] when im adding Draft A/R Invoice.
This A/R Invoice has been made from the Sales Order.
Regards,

Hi
Rounding Method:
By Currency:
It means, we can round the document total as manually. For eg., in setting if u select this method, each and every document u can see rounding field Below the Total before Discount, freight and Discount.
Then u can tag that it an Miscellaneous Expenses account.
By Document:
Vice versa. U cannot tag to any account.
Giri

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  • Another user-modified table ODBC -2039 [Message 131-183]

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  • Found Error: -5012, [OJDT], Unbalanced transaction

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    Balint,
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  • No matching records found 'Items' (OITM) (ODBC - 2028) [Message 131-163]

    Hello,
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    hi Juan
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  • Unbalanced Transaction

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    Hi Thanga,
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  • Unbalanced Transaction in GRPO

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    Hi Pooja.......
    Please check these thread.......
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  • Tax Report Returns No Data [Message 131-85]

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         T0.[Code] = (@P9)  OR 
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