[A/P Credit Memo-Rows- warehouse code][line1];unbalanced transactions [message 131-91]

[Former Member]

Good Day,

Please advise, receiving this error when trying to add a AP Credit Memo, there are no base document.

Kind Regards,

Izak Potgieter

[Former Member]

Good Day,

Thank you for the replies, I will check what was suggested.

Kind Regards,

Izak

[agustin_marcoscividanes]

Hi

Do you have defined the rounding account?

Kind regards

Agustín Marcos Cividanes

[Former Member]

Hi

Try to check if you need to update rates

another thing can affect it is the rounding

shachar