RE: [Axapta-Knowledge-Village] Currency Issue

Mon, 09 Jan 2006 22:42:18 -0800

Well I tried setting the round off to 0.05 and now I get the following error messages:
 
Warning Posting The transactions on voucher 'SI00017978' do not balance as per '1/5/2006'. (Company currency: -11.00 - secondary currency: 0.00)
Error Posting Error in unit of amount in currency 'USD'. Must be rounded to '0.05'.
Warning Posting Unit of 654.23 654.25 being posted to account '30050' is too little.
I have seen something similar to this before, and it ended up being a real number having some strange 0.2013 value, which was causing this issue. It seems the amount we are losing for the Ledger Account maybe throwing me off? If it is telling me the the problem exists in 30050? Any advice would be great for this.
 
thanks,
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

Hi Brandon,

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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