Nitin Things to check: 1. If the invoice is in different currency than company currency: - check rounding in ALL currencies involved (in exchange rate table). - check penny difference value in GL parameters 2. Is there any tax involved? - check the rounding on the tax codes and tax authority 3. Are you selling any items with any conversion factors, i.e different sales unit as to inventory unit? If so, check conversion on item as well as decimal settings on the unit. 4. Do you use any misc charges? If so, check your setup especially if tax is involved.
Hope this helps. If you find the problem, please post on the forum so that we can know! Regards Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE <nitindes...@...> wrote: > > 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 > > > Now, send attachments up to 25MB with Yahoo! India Mail. Learn how. > http://in.overview.mail.yahoo.com/photos >
