Hello Brains Trust,
This one is stressing and distressing me. I have loaded a rather large GJ and it is validated with no issues. However, when I go to post it, I get the below error for every single one of those vouchers. I have, in my screenshot below, collapsed them to show a simple voucher.
I have done the following to try to solve them:
- Journal balances at the total level
- Every voucher has been checked and they all balance as well including the one below
- I re-entered the amounts for the below 4 lines manually, in case it was picking up perhaps stray decimals, but it still errors
- Compared to a successfully posted journal and could not find any difference
- I've threatened it with deletion... It's got nerves of titanium!
Please help! It is month end (coz when else would this fail me) and panic is setting in.
Regards