Posting of Manually Paid Invoice Fails With balancing Error (Doc ID 2918436.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

When attempting to Post manually paid invoice,the following error occurs:

Error:
Sum of Debit and Credit amounts must be zero. Posted debit/credit differ by xxx for untaxed amount,xxx for signed transaction amount and by xxx for signed transaction amount in primary currency

Steps To Recreate:
1) Create order and fully receive
2) Create invoice as manually paid with a cost discrepancy
3) Match and resolve the discrepancy to create the CNR
4) While running the posting batch it failed posting with error "Sum of Debit and Credit amounts must be zero. Posted debit/credit differ by xxx for untaxed amount,xxx for signed transaction amount and by xxx for signed transaction amount in primary currency"

Cause

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