You are using 'in connection with balance' OR 'one voucher only' under journal
settings..If its one voucher only, you will never be able to post the journal
untill both the amounts will be unbalance.
first try to balance both the entries e.g. debit and credit should be balanced.
Santosh
--- On Mon, 21/9/09, Anitha S <mail2eani...@gmail.com> wrote:
From: Anitha S <mail2eani...@gmail.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, 10:27 PM
try modifying the settings and check...
Regards,
Anitha
On Tue, Sep 22, 2009 at 9:44 AM, NITIN DESALE <nitindesale@ yahoo.co. in> wrote:
Hi,
I checked its there as you said.
Regards
Nitin Desale
--- On Tue, 22/9/09, Anitha S <mail2eanitha@ gmail.com> wrote:
From: Anitha S <mail2eanitha@ gmail.com>
Subject: Re: [Axapta-Knowledge- Village] Sales Invoice posting Error in Ax
4.0......Very Urgent
To: Axapta-Knowledge- vill...@yahoogro ups.com
Date: Tuesday, 22 September, 2009, 9:30 AM
Hi,
Check the set up in GL->SetUp->Journals->Journal names
General Tab -> Voucher -> New Voucher
If this is set to "In connection with balance", then the journal which you are
posting should be balanced.
Hope this helps!!!
Regards,
Anitha
On Sun, Sep 20, 2009 at 9:51 AM, NITIN DESALE <nitindesale@ yahoo.co. in> 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
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