"Landed Cost Voucher on submit" Debit and Credit not equal for Purchase Invoice #PINV-01267-1. Difference is 420.0

ERPNext
3

i just recieved a notification of a patch “Release v12.2.3”:

  • fix: Rounding Adjustment GL entry fix
  • fix: NULL issue while generating packed item

I don’t know if it will resolve the issue.

By the way it has nothing to do with rounding adjustment, I exported transactions to see if there is anything like rounding difference there was nothing.

So in my opinion unless we get a word from ERPNext team, we cannot be sure what could be the reason of that.