If
this message appears during DC3:
it usually means that an invoice is
out of balance for some reason - perhaps rounding. The Invoice # can be seen by clicking on the Details
Go to Sales, Repairs & Orders>Invoices & Quotes and open the invoice. Press the Enter (or Return) key on your keyboard through the Invoice Header, product Details and Total. This should resolve it.
Run a new Daily Close 3 (no need to run DC1 or 2 again)
If it doesn't resolve, it may be a rounding issue - often to do
with tax. Contact Aurora support with the Document number.