Debit and Credit not equal for Payment Entry #LB-PAY-2025-2026-11. Difference is 236.0

1

Title: Error: “Debit and Credit not equal” when submitting Payment Entry in ERPNext v14

Message:
I am using ERPNext version 14. While submitting a Payment Entry for a Sales Invoice, I am getting the following error:

Debit and Credit not equal for Payment Entry #LB-PAY-2025-2026-11. Difference is 236.0

I am not sure why this is happening. Could someone please help me ?

2

please share the screenshot of payment entry page. Or please check by adding same debit and credit.

3

Are you using foreign currency? Amount seems to be small so it could be some kind of exchange gain/loss or a discount maybe