Hi Cenk,
I do believe Axapta used to have this problem back in some
of the former versions. It simply didn't calculate the balance fields correct.
It don't know if that is the same problem, but it could
be....
If you are absolutely sure you only have one voucer and you
are absolutely sure, that the amounts balance, then you could try to trick the
journal to be posted anyway (I assume this is what you want to gain), but
setting the accepted penny difference in the general ledger paramters high
enough to let your difference pass the journal check.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Program Manager, Supply Chain
Management
From: Cenk Ince [mailto:[EMAIL PROTECTED]
Sent: 8. december 2004 19:08
To: [EMAIL PROTECTED]
Subject: credit and debit is not equal for journal and voucher
Hi all
You can see difference on attachment, for journal and
voucher.
One journal for one voucher.
Has any of you solved this problem?
Thanks.
Sharing the knowledge on Axapta.
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