Error: The transaction on voucher do not balance as per dd/mm/yy (accounting currency: xx -reporting currency:xx) in D365 finance & operations

 I was getting the below error while posting the sales invoice in D365 F&O.

The transactions on voucher ARI00958686 do not balance as per 2/27/2019. (accounting currency: -0.12 - reporting currency: -0.06)


In this case my accounting currency is EUR and reporting is USD.

Reason:

The problem was with the rounding limit.

Solution:

In my case I updated the rounding to 0.12 and posted the transaction successfully.

@Rahul Talasila