https://support.microsoft.com/en-us/topic/-document-no-document-no-is-out-of-balance-by-xxx-error-message-when-you-try-to-post-a-payment-journal-that-is-created-from-the-suggest-vendor-payments-for-multiple-vendors-in-microsoft-dynamics-nav-2009-r2-or-in-microsoft-dynamics-nav-2009-sp1-df69e3db-ba92-3aae-27ea-6090499adb4c
Document No. Document_No. is out of balance by xxx. Please check that Posting Date, Document Type, Document No. and Amount are correct for each line.