Payment entry / reconciliation (other currency)


I have an issue reconciling Invoice from Advance payment received in other currency.
I Initially received $200 = AED732/- linked to sales order. But after making the Invoice, i tried to reconcile the advance and Invoice but it’s showing only AED196.60 as per below:

When I checked the payment entry, the sales order was no longer linked to the payment entry and shows below details:

Reconciliation and payment entry was working fine in a while, then now again, giving this crazy errors. Not sure why this keeps happening- Any one knows the cause and how to resolve?

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