Were is the Maximum Penny-rounding in the secondary
currency? Thanks in advance!
-Brandon
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Alejandro Lozano
Sent: Saturday, January 07, 2006 11:21 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Currency Issue
We had the same issue some weeks a go, and the way we
fixed it was just to increase the numbers in:
General Ledger/Setup/Parameters/Maximum Penny
Difference (ie. 0.09) and Maximum Penny-rounding in
secondary currency,
hope this help
Regards
AxAlex
--- Brandon George <[EMAIL PROTECTED]> escribió:
> Hello everyone!
>
> I hope everyone is doing great. I wanted to review
> an issue that is going
> on right now that we have. You see we have a company
> who mostly sale's and
> deals with USD currency. But the company does have
> Canadian Customers who
> they want to bill in CAD Dollars. When they try and
> do this, the following
> is what takes place:
> The transactions on voucher 'SI00017936' do not
> balance as per '1/5/2006'.
> (Company currency: -5.88 - secondary currency: 0.00)
>
> I am sure someone has seen this before and can tell
> me what the fix is. It
> will not allow us to take the CAD sales orders to an
> invoiced state because
> of this given error message.
>
> thanks, Brandon.
>
>
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