Error - ValidationException and "an unbalanced transaction cannot be recorded"
This is one of the links in which this issue was discussed in 2016.
We have this problem now with a client using AR Plus AU 2022.4.0
This error message comes up when trying to save a recurring order or invoice. Discount column is not used, there are no duplicate items and all lines are transaction lines. There are, however, 3 decimal places in the item cost which has not been a problem before.
When trying to convert this order to an invoice the error message is: "an unbalanced transaction cannot be recorded." Client is unable to issue an invoice for this order of many items and unable to save a recurring transaction. Client did cancel order and re-enter, with the same issue. Needs to issue this invoice tomorrow. Your assistance would be appreciated.
