Hi, I am getting "You can not validate a non balanced entry !" message on validating an invoice and as the balance between credit and debit should be equal And there is no issue when i remove the tax or making the tax in the invoice line as tax included in the price Configuration but if the tax is not in tax include configuration I am getting this warning "You can not validate a non balanced entry !".
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Hello @Abhijith,
Can you please provide us the screenshot of the invoice so that we can have better idea about this.
May be round off issue based on decimal factor