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Create accounting for subledger has end with error

Summary:

When we have processed create accounting for one of our sub ledger it ended up with error as follows,

'The subledger journal entry doesn't balance in the entered currency. Cause: The subledger journal entry doesn't balance in the entered currency and it isn't a cross currency transaction. Action: Verify that the journal entry is generated correctly'

When we checked we noticed that in one of our batches debit and credit balances had a mismatch. but in the CSV file, we pushed from the source both debit and credit get tallied without an error what can be the reason?

Content (please ensure you mask any confidential information):

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