Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting

It could be the secondary currecy function, and the parameters: AX in the secondary currency function when you posting in the GL account AX posting in other currency, if you aacivated the secondary currency you need to configurate exactly as you mentioned: GL--setup--Posting--system

Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting [1 Attachment]

Hi Hernán,   Its true the unit price is in 3 digits for that particular PO as you suggest .50 for Max Rounding Difference and .50 for Max Rounding Difference Secondary i mentioned but still its throwing same error. for reference i have attached an attachment.   Thankx Nitin --- On Tue, 25/8/09,

Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting

Ok if still happens you need more than .50 for both, Max Rounding Difference and Max Rounding Difference Secondary, like .80 or play with the numbers making some tests Ok?   Regards,   AX Rulz Hernan Madariaga --- El mar 25-ago-09, NITIN DESALE nitindes...@yahoo.co.in escribió: De:: NITIN

Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting

Dear all,   Any update! --- On Fri, 21/8/09, NITIN DESALE nitindes...@yahoo.co.in wrote: From: NITIN DESALE nitindes...@yahoo.co.in Subject: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting To: Axapta Knowledge Axapta-Knowledge-Village@yahoogroups.com

[Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting

Hi All,   I am facing  error at the time of Purchase Voucher posting for some purchase orders only even in GL--setup--Posting--system a/c--Purchase invoice rounding-off  account number is mentioned. your suggestion will be highly appreciated.     Error-   Posting Error in unit of amount in