Error: “Transaction is not balanced. Check that the amounts you have entered are correct. Correct the amounts so that the totals are the same.”
If the error occurs when trying to post pre-payments:
- On the home window go to Setup, Settings, Payables, Linked Accounts.
- Select an account to use for Prepayments and Prepaid Orders.
- Click OK.
If the error occurs when trying to modify or reverse a journal entry, contact Customer Support
Source: Sage Community forums.
Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.
See More: Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Sage issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If you are experiencing too many issues, you may want to more info Call Sage Support Phone Number