HI anisha,
Check whether you have set the posting account in the misc charges set up.
If it is load on inventory you have to choose the type as ITEM.
Regards
Prasanna G
----- Original Message ----
From: anishafakir <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, 30 June, 2008 4:45:24 PM
Subject: [Axapta-Knowledge-Village] Voucher not balancing on Purchase order
invoice posting
Hi,
We get the following error when trying to post a purchase order
invoice with misc. charges on them. The error is " transactions on
voucher AP-IN0000041 does not balance as per 2008/06/30 (company
currency 2.30 - secondary currency 0.00)
if we remove the misc. charges from the invoice then the order posts
successfully.
The client uses 5 decimal points for their unit price and 4 decimal
points for their quantity.
The net amount is rounded to 2 decimal places.
The customer does not make use of foreign currency.
Your help with this error is highly appreciated.
Regards,
Anisha
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