Hi Irving,
After you fetch the voucher (after fetching it will not balance), you have to click Function -> Purchase order.
When you post the Invoice approval journal, have you clicked Function -> Purchase order in the Invoice journal line?
This will post the purchase order invoice from Invoice journal.
Regards,
Sun Fen
On 12/5/05, Irving <[EMAIL PROTECTED]> wrote:
Dear All
Thanks for the input, but I'm afraid it didn't solve my problem.
The different account are set up correctly so I'm able to post penny
differences.
I can find round-off setup at GL/Setup/Exchange Rates, but I can't
find any setup concerning secondary currency.
Any input will be welcome, Thanks
Regards
koffidan
--- In Axapta-Knowledge-Village@yahoogroups.com, Tarek Saleh
<[EMAIL PROTECTED]> wrote:
>
> Dear Asrar
>
> The penny differances must have an account in GL befor setup
its parameter thes account is located in the system accounts setup
(GL\setup\posting\system accounts) and u should define a ledger
account for thes penny differance system account befor setup the
parameter,
> and about the folowing error you should check the vendor posting
profile and the vendor setup for currency.
>
> Feed back after testing
> All the best
> Tarek saleh
>
> Asrar Ahamed < [EMAIL PROTECTED]> wrote:
> 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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Regards,
Sun fen
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