The transactions on voucher %1 do not balance as per %2. (accounting currency: %3 - reporting currency: %4)

Hi All,

I'm getting this error when try to post an invoice. I just do a bit debug and see vendor's line (Vendor balance - LedgerPostingType::VendBalance at PostingType field) at SubledgerJournalAccountEntry is missed and so balance is not zero because of sum values with subledgerJournalAccountEntry.TransactionCurrencyAmount, and subledgerJournalAccountEntry.AccountingCurrencyAmount.

Is there any idea why vendor balance record is missing?