Hi,
Rounding off checked its zero in Totals button at the time of Sales Invoice
posting,
even in Exchange rate for INR currency-->Round off-->sales order its .10
mentioned
also GL-->setup-->Parameter-->Ledger -->Maximum Penny Diffrent is .10
its throwing an error for Domestic Sales invoice , this criteria i have
checked rather than this if you have any suggestion pls let me know the same.
This error is occur only for a single part no.
Error-
Posting
The transactions on voucher IV09_0012857 do not balance as per 20/09/2009.
(Company currency: -0.02 - secondary currency: 0.00)
Posting has been canceled.
Operation canceled
An error occurred during update
Regards
Nitin Desale
--- On Mon, 21/9/09, Abhay <ab...@b2bsoftech.com> wrote:
From: Abhay <ab...@b2bsoftech.com>
Subject: Re : [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax
4.0......Very Urgent
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 21 September, 2009, 4:15 PM
check ur rounding off
Regards
Abhay
-----Message d'origine-----
De : "NITIN DESALE" <nitindes...@yahoo.co.in>
Envoyé 20/09/2009 09:51:50
A : "Axapta Knowledge" <Axapta-Knowledge-Village@yahoogroups.com>
Objet : [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax
4.0......Very Urgent
Dear all,
I am facing below problem at the time of Sales Invoice posting. If anyone know
this please reply ASAP.
Posting
The transactions on voucher IV09_0012857 do not balance as per 20/09/2009.
(Company currency: -0.02 - secondary currency: 0.00)
Posting has been canceled.
Operation canceled
An error occurred during update
Thankx
Nitin
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