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 Keep 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. Yahoo! India has a new look. Take a sneak peek http://in.yahoo.com/trynew