Hi experts
I have an issue while cancelling incoming check from check register i face below error (Unbalanced Transaction {Message 131-91}
I changed the rounding method from currency to document and from document to currency and still have same issue
I also tried to increase amount decimals but also it doesn't help
note that the incoming payment includes 4 checks and one of them already has been cancelled same way and no issue happened
Does any one have a solution for this issue ?