Hi ABDULLAH! The problem basically is because in Excel you have a rounding in the EXCEL (XLS) file. You need to modify your Excel file (F2) to see how many decimal have each amount in the file and you just need to round to cero.
Example: Excel shows an amount of 232, but if you press F2 Excel shows 232.41 <-- THIS IS THE REAL BALANCE THAT YOU ARE IMPORTING TO AX (even in the AX journal shows you 232 inside have 232.41) So you need to change manually the amount in the Excel file to: 232.00 Do it for each amount and becarefull to the total, I mean, as you know on AX the Journal need to be balance (Debit & Credit). I HOPE CAN HELP YOU Regards Hernan Madariaga Finance Consultant Mexico City --- El jue 19-feb-09, Anil Kumar Sinha <anilsinha1...@yahoo.com> escribió: De:: Anil Kumar Sinha <anilsinha1...@yahoo.com> Asunto: [Axapta-Knowledge-Village] Re: Incorrect rounding of amount A: Axapta-Knowledge-Village@yahoogroups.com Fecha: jueves, 19 febrero, 2009, 5:39 am Hi Abdullah, I am aware of one such problem in AX 3.0 when my programmer wrote code to import from excel. When I changed the quantity manually online and then validated the journal it worked fine. Then set quantity back to original and validated the journal it worked fine again. So if you have written code to import then check the code again, you may have missed some method which should have been called when quantity is updated. If you are using Std Ax template then I am not sure why is this problem. Check the price on General Tab and see if price is updated. Regards Anil Sinha --- In Axapta-Knowledge- vill...@yahoogro ups.com, "Abdullah Al-Nunu" <aaln...@... > wrote: > > Hi all, > > > > I have imported some transactions to Ax 2009 as a movement journals. But > the problem is when I validate the journal, I got the following Message: > > "Incorrect rounding of amount" > > > > Does anyone know a solution for this error? > > > > I will appreciate any help > > > > Regards > > > > Abdullah Al Nunu > > ERP Consultant > > <http://www.netways. com/> > > ____________ _________ _________ > > Jeddah - Saudi Arabia > > Mobile:00966- 50-7402504 > > Email: aaln...@... > > Website: www.netways. com.sa <http://www.netways. com.sa/> > __________________________________________________ Correo Yahoo! Espacio para todos tus mensajes, antivirus y antispam ¡gratis! Regístrate ya - http://correo.yahoo.com.mx/
