The transaction voucher XXXX do not balance as per XX/XX/XXXX. (Company currency: -104411.47 - secondary currency: -1924.82

Hello All,

We have a primary currency as INR and transaction currency as USD.

While posting the Purchase Order Invoice we are facing an error as:

"The transaction voucher XXXX do not balance as per XX/XX/XXXX. (Company currency: -104411.47 - secondary currency: -1924.82"

We have setted Posting profile also.

Please suggest the way to overcome this...