Hi Jim,
Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other.
Actually what does 'amount too little' mean? I've checked those vouchers marked in red and i found all the vouchers are ok and they have the same values with those posted vouchers (i checked it at the backend).
I really don't have any idea what's turn out to be wrong. Please help.
Jim Jo <[EMAIL PROTECTED]> wrote:
Jim Jo <[EMAIL PROTECTED]> wrote:
Seems like your vouchers does not balance .. credit and debit must balance in a double entry system! check that first.And the amount too little is jus another data error. You have to identify the vouchers which are marked red. Then jus modify and save the vouchers. That will do !.If you still have problems do lemme know!RegardsJim.
Koh Meng <[EMAIL PROTECTED]> wrote:Hi all,I'm in the midst of doing GL data migration using Axapta Excel Template (LedgerJournalTable and LedgerJournalTrans). After I loaded the GL Opening Balances into General Journal and tried to do the posting, an error message threw out and stopped me from posting (see attached).Can anyone help me to solve it? Thousands thanks in advance.Best Regards,Jack Koh
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> ATTACHMENT part 2 application/msword name=Posting Errors.doc
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