I am on ERPNext v13.10.0 and when I try to make a ‘Payment Entry’ of type ‘Pay’ I am getting the following error.
" Debit and Credit not equal for Payment Entry #ACC-PAY-2021-00330. Difference is -10000.0."
I am trying to make a payment to an employee as an advance.
Payment entry details are:
- Type : Pay
- Party type : Employee
- Account Paid from: Cash
- Account Paid to: Salary Advance (A receivable type account)
- Paid Amount : 5000
Currency: LKR ( using single currency)
- Exchange rate re-evaluation doesn’t work since there is no invoice involved
- Tried the solution mentioned in the following thread but it doesn’t work. Also, I do not want to make any changes to core ERPNext code. Error - Debit and Credit not equal for Payment Entry for Payments Entry against Sales Invoice
I’d really appreciate your help resolving this issue! Thanks!