Eddie,
Thanks for the advice. Unfortunately all of those are set up. What is really
strange is that I can post transactions from anywhere else. It is only the
expense journal that gives me the error message.
Marica
----- Original Message ----
From: edwardjosling <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, March 27, 2008 2:53:24 PM
Subject: [Axapta-Knowledge-Village] Re: Expense Journal Error Message
Hi
Possibly you can check the following:
1. Do you have an offset account for that journal line?
2. Set the rounding for each currency (General Ledger --> Setup -->
Exchange rates)
3. Set the max penny difference value (as well as the one for secondary
currency if you use secondary currency) in ledger parameters as
conversion from currency values can casue rounding differences.
Regards
Eddie
--- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, "leroux_marica"
<leroux_marica@ ...> wrote:
>
> Issue Description = User has an issue that everytime they try to post
> an expense journal from the Projects Module the get an error message.
>
> Error message: "Vocher JE_730003, date 2008/02/28, account 110180,
> amount currency - 11.50, amount MST - 11.50, alternative amount -
> 11.50, currency ZAR, text
> The transactions on voucher JE_730003 do not balance as per
> 2008/02/28. (Company currency: -11.50 - secondary currency: -11.50)
> Vocher JE_730003, date 2008/02/28, account 110180, amount currency
> 5.00, amount MST 5.00, alternative amount 5.00, currency USD, text
> The transactions on voucher JE_730003 do not balance as per
> 2008/02/28. (Company currency: 5.00 - secondary currency: 5.00)
> Posting has been cancelled"
>
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