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The subledger journal entry doesn't balance in the entered , even though only one currency is used

Summary:

I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the currency used is MXN, the same as the one defined for the general ledger.


How can I achieve the posting of the credit memo?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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