It could be the secondary currecy function, and the parameters:
AX in the secondary currency function when you posting in the GL account AX
posting in other currency, if you aacivated the secondary currency you need to
configurate exactly as you mentioned: GL-->setup-->Posting-->system
a/c-->Purchase invoice rounding-off account number is mentioned. <- Configure
the account for the rounding-off to the secondary currency.
By other way if this happens just with some PO verify the unit amounts, could
be the posibility the PO has a lot of decimal (more than 2) in the unit price
so AX try to round but the amount its too little so you need to configure just
for this case the next:
Go to: GL>Setup>Parametrs>GL Tab> And select .50 for Max Rounding Difference
and .50 for Max Rounding Difference Secondary then try to Posting the PO and if
you have success change agains the parametrs to the original amount.
I hope this can help you.
Regards
AX Rulz
Hernán Madariaga
--- El lun 24-ago-09, NITIN DESALE <nitindes...@yahoo.co.in> escribió:
De:: NITIN DESALE <nitindes...@yahoo.co.in>
Asunto: Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of
Purchase voucher posting
A: Axapta-Knowledge-Village@yahoogroups.com
Fecha: lunes 24 de agosto de 2009, 22:01
Dear all,
Any update....!
--- On Fri, 21/8/09, NITIN DESALE <nitindesale@ yahoo.co. in> wrote:
From: NITIN DESALE <nitindesale@ yahoo.co. in>
Subject: [Axapta-Knowledge- Village] Penny Diff a/c error at the time of
Purchase voucher posting
To: "Axapta Knowledge" <Axapta-Knowledge- vill...@yahoogro ups.com>
Date: Friday, 21 August, 2009, 4:24 PM
Hi All,
I am facing error at the time of Purchase Voucher posting for some purchase
orders only
even in GL-->setup-->Posting-->system a/c-->Purchase invoice rounding-off
account number is mentioned.
your suggestion will be highly appreciated.
Error-
Posting
Error in unit of amount in currency INR. Must be rounded to 0.00.
Unit of 16,563.46 16,563.46 being posted to account 32600000 is too little.
Error in unit of amount in currency INR. Must be rounded to 0.00.
Unit of 0.00 0.00 being posted to account 90000020 is too little.
Posting has been canceled.
Operation canceled
Thanks
Nitin
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