Re: [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax 4.0......Very Urgent
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 Keep up with people you care about with Yahoo! India Mail. Learn how. Add whatever you love to the Yahoo! India homepage. Try now! Now, send attachments up to 25MB with Yahoo! India Mail. Learn how. http://in.overview.mail.yahoo.com/photos
Re : [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax 4.0......Very Urgent
check ur rounding offRegards 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 UrgentDear 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 updateThankxNitinKeep up with people you care about with Yahoo! India Mail. Learn how. THIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual to whom it is addressed.
Re: [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax 4.0......Very Urgent
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 nitindes...@yahoo.co.inwrote: 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 -- Keep up with people you care about with Yahoo! India Mail. Learn howhttp://in.rd.yahoo.com/tagline_galaxy_1/*http://in.overview.mail.yahoo.com/connectmore.
Re: [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax 4.0......Very Urgent
Hi, I checked its there as you said. Regards Nitin Desale --- On Tue, 22/9/09, 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: 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 Keep up with people you care about with Yahoo! India Mail. Learn how. Now, send attachments up to 25MB with Yahoo! India Mail. Learn how. http://in.overview.mail.yahoo.com/photos
Re: [Axapta-Knowledge-Village] Sales Invoice posting Error in Ax 4.0......Very Urgent
try modifying the settings and check... Regards, Anitha On Tue, Sep 22, 2009 at 9:44 AM, NITIN DESALE nitindes...@yahoo.co.inwrote: Hi, I checked its there as you said. Regards Nitin Desale --- On *Tue, 22/9/09, 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: 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. inhttp://in.mc945.mail.yahoo.com/mc/compose?to=nitindes...@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 -- Keep up with people you care about with Yahoo! India Mail. Learn howhttp://in.rd.yahoo.com/tagline_galaxy_1/*http://in.overview.mail.yahoo.com/connectmore. -- Add whatever you love to the Yahoo! India homepage. Try now!http://in.rd.yahoo.com/tagline_metro_3/*http://in.yahoo.com/trynew
[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 Now, send attachments up to 25MB with Yahoo! India Mail. Learn how. http://in.overview.mail.yahoo.com/photos
