Landed Cost Voucher Issue - Not allowing multiple entry


We just upgraded our ERP with ERPNext: v12.5.2 and hoping the issue go, but it still showing the error - Debit and Credit not equal for Purchase Receipt #GRN-03253. Difference is -149.979 on the second entry.

Can anyone help please, because I still got 3 unposted entries because of this issue.

Fixed - pls close