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General Journal Posting error - "The transaction on voucher do not balance as per ..."

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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


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