Hi,
I have created an invoice on 03/13/2008 amounted to 200. Now i want to cancel it. But posting period for this is already closed. When i am trying this in current month it is giving an error message that -
Balance not zero: debits: 200.52 credits: 198.65
I think this might be because of tax rates which might be got changed based on Juridiction.
Can anybody let me know how to overcome with this issue.
Points will be awarded.
Regards,
Sree.