Error AX-2009 The transactions on voucher 00_00004 do not balance as per 7/31/2012. (Company currency: 74,771.80 - secondary currency: 0.00) Suggestion : Make sure that you have entered Debit, and Credit side amounts. You need to mentioned the exchange rate in every entry where ever required, is there any need to mention the exchange rate in the exchange rate form. You have to enter the Exchange Rate in the Exchange rate form you do not have to enter it on the Voucher line since it is automatically populated, if you need to specify a certain rate you have option to update it on the voucher line. You need to check decimal rounding for Base and Secondary currency
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