Debit and Credit not equal for Purchase Invoice. The difference is the VAT value

Hello,

I am using the latest version 7 and I get this error when I try to submit a Purchase Invoice:

Debit and Credit not equal for Purchase Invoice #PINV-00008. Difference is 10.28.

10.28 is the VAT. But I don’t see why this error would happen.


Is this a bug?

Thanks,
Nuno

Hi @nununo,

Can you check account has been generated against accepted warehouse, in filter of account list add warehouse with name of the accepted warehouse.

Thanks, Rohit

It looks like all warehouses have an account already:

I tried to create and submit a purchase invoice in another instance and it worked. So the problem is only on my real (but still not in production) instance (cloud domain: tsuristudio).

For some strange reason, on my test instance (cloud domain: nununo) the warehouse accounts were all directly created under “Stock Assets” while on my real instance there is an account “All warehouses” in-between. But probably this is not the reason, right?

Please advise.

Thanks,
Nuno

Hi @nununo,

Click on edit button for Armazem - TS ledger and check warehouse field has value or not.

Thanks, Rohit

Hi @nununo

We have identified and fixed this issue. We’ll release it soon.

Thanks, Rohit

1 Like

Great! How will I know when it is corrected?

Thanks,
Nuno

Corrected! Thanks!