E1:04 Batch Out of Balance

dear Sirs

While Trying to post an Accounts payable batch, it gives an error as "Out of Balance"

The Voucher was created in domestic currency "EGP" and the GL Distribution as well

The Out of balance Gives unbalanced in the CA ledger

I am attaching the reports

And on the WorkCentrer

1)

Informational: Call From	: Essam Hassan
Contact	:

Phone Number  :

Tickler Date  : 19/06/2017

Subject

:

CAUSE . . . . The CA ledger type for 24/05/2017 , document 17000739

is out of balance by -1658.70 .

RESOLUTION. . Verify that each document within this batch is correct.

2)

Informational: Call From	: Essam Hassan
Contact	:

Phone Number  :

Tickler Date  : 19/06/2017

Subject

: Error: Intercompany Out of Balance