Re: [Axapta-Knowledge-Village] Posting Errors !

[Koh Meng]

Hi Jim,
 
The one i'm importing the trial balance.  Only one voucher is used.  I'm now trying the way u advise. 
 
Thanks again !Jim Jo <[EMAIL PROTECTED]> wrote:

How many of your vouchers are marked red ???
Is it possible for you manually modify and save those vouchers from axapta?
If so do this. For ex if the credit amount of the voucher is 100. delete the 100 and save. Then again enter the 100 and save. Then do a validate again. 
This is a data error caused on import. I had faced the same errors.
 
Hope it helps
 
JimKoh Meng <[EMAIL PROTECTED]> wrote:

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:

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!
 
Regards
 
Jim.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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