Getting error while posting ar invoice in epicor

While posting AR invoice getting below error , please advise what i need to do from my side.

Post Invoice Amount to Accounts Receivable : Delivery Terms = CIF. Need confirmation of Receipt of Goods
Transaction does not balance

Check the Review Journal for more deatils.

Could you please advise on the below screen shot from PE log viewer

I’m not familiar with the “Confirmation of Receipt of Goods” functionality. There must be some process that has to be done to confirm the packer was received by the customer.

Unless it is referring to receipt by your company, against an RMA.

Is the Invoice a Credit Memo, or include a line based on an RMA?