I have pay and transfer the cash advance request to GL on the lines of that particular jounrla number when i valide the general system show me an error
" The transaction on voucher <Voucher Num> do not balance as per date 1/31/2017 (accounting currency <some> reporting currency <some> ) "
Attach the screen shot of transactions.
How this class is related to journal voucher issue (stated above)? I will be difficult to help you, if you are not providing the enough details.