| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Payment Method = Prepay
Amount Paid = 300
3. Click Save
!pastedImage_d114819_0.png|height=533,width=1000!
4. Click Post
!pastedImage_d114819_1.png|height=534,width=1000!
5. Click Yes on the above message
Expected result: Receive Payment should be posted without error
Actual result: Receive Payment is not posted; Error message is displayed: "Foreign Debit and credit amounts are not balanced. (OK)"
!pastedImage_d114819_2.png|height=534,width=1000!
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