Hi,
Set up penny difference field under GL/Parameters/Ledger.
Thanks,
Irving <[EMAIL PROTECTED]> wrote:
I have posted an invoice in the Invoice Register Journal:
Then I go to the Invoice Approval Journal and fetch the posted
voucher/invoice. When I post the Invoice Approval Journal I get the
following error message:
Message (08:23:39)
Voucher 'god-00159', date '09-11-2005', account '7521', amount
currency '0,01', amount MST '0,01', alternative amount '0,00',
currency 'DKK', text ''
Voucher 'god-00159', date '09-11-2005', account '7521', amount
currency '-25,25', amount MST '-25,25', alternative amount '0,00',
currency 'DKK', text ''
Voucher 'god-00159', date '09-11-2005', account '7521', amount
currency '13,88', amount MST '13,88', alternative amount '0,00',
currency 'DKK', text ''
Voucher 'god-00159', date '09-11-2005', account '7521', amount
currency '11,38', amount MST '11,38', alternative amount '0,00',
currency 'DKK', text ''
Voucher 'god-00159', date '09-11-2005', account '7411', amount
currency '-126,25', amount MST '-126,25', alternative amount '0,00',
currency 'DKK', text 'test'
Voucher 'god-00159', date '09-11-2005', account '7412', amount
currency '126,25', amount MST '126,25', alternative amount '0,00',
currency 'DKK', text 'test'
Voucher 'god-00159', date '09-11-2005', account '7421', amount
currency '-101,00', amount MST '-101,00', alternative amount '0,00',
currency 'DKK', text 'test'
Voucher 'god-00159', date '09-11-2005', account '3731', amount
currency '55,50', amount MST '55,50', alternative amount '0,00',
currency 'DKK', text 'test'
Voucher 'god-00159', date '09-11-2005', account '6321', amount
currency '45,50', amount MST '45,50', alternative amount '0,00',
currency 'DKK', text 'test'
Voucher 'god-00159', date '09-11-2005', account '3781', amount
currency '0,00', amount MST '-0,02', alternative amount '0,00',
currency 'DKK', text 'Øredifferencer, Bilag god-0015'
The transactions on voucher 'god-00159' do not balance as per '09-11-
2005'. (Company currency: 0,00 - secondary currency: 0,00)
Posting has been cancelled.
I don't understand why I get this message, please help, thanks.
Regards
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