VAT Payments update ,Ax 2012

Hi,

I am using Ax 2012 FP with CU3 applied and Norway VAT payments

When i try to update VAT Payments from GL->Periodic->VAT Payments

i get the following message. and when trying to print the report without updation calculated tax is 0.

Whereas other report ie 'VAT Payment by code ' shows correct value.

Am i missing some setup or any one else has the same  issue?

Warning Message (06:01:05) The transactions on voucher MVA00040 do not balance as per 29.02.2012. (accounting currency: 144 265,00 - reporting currency: 144 265,00)
Error Message (06:01:05) Posting has been canceled.
Error Message (06:01:05) Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
   at Dynamics.Ax.Application.LedgerVoucher.Post() in LedgerVoucher.post.xpp:line 23
   at Dynamics.Ax.Application.LedgerVoucherPost.End() in LedgerVoucherPost.end.xpp:line 10
   at Dynamics.Ax.Application.TaxReport.Updatenow() in TaxReport.updateNow.xpp:line 119
   at Dynamics.Ax.Application.TaxReport.Run() in TaxReport.run.xpp:line 50
   at Dynamics.Ax.Application.TaxReport.runIL(Object[] _pack) in TaxReport.runIL.xpp:line 5
   at TaxReport::runIL(Object[] )
   at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
   at Dynamics.Ax.Application.SysDictClass.invokeStaticMethod(Object[] _params) in SysDictClass.invokeStaticMethod.xpp:line 26
   at SysDictClass::invokeStaticMethod(Object[] )
   at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
   at Microsoft.Dynamics.Ax.Xpp.PredefinedFunctions.runAsInvoke(String className, String staticMethodName, Object[] parms, Object[]& exportInfolog)

Thx

KrPr