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Continue to ChatError: Document No. DOCUMENT is out of balance by 0.01. Please check that Posting Date, Document No. and Amount are correct for each line. http://www.pardaan.com/2011/10/22/error-document-no-document-is-out-of-balance-by-0-01-please-check-that-posting-date-document-no-and-amount-are-correct-for-each-line/