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, Hernan Madariaga <zorfo...@yahoo.com.mx> wrote: From: Hernan Madariaga <zorfo...@yahoo.com.mx> Subject: Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting To: Axapta-Knowledge-Village@yahoogroups.com Date: Tuesday, 25 August, 2009, 12:32 PM 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 a/c-->Purchase invoice rounding-off account number is mentioned. <- Configure the account for the rounding-off to the secondary currency. By other way if this happens just with some PO verify the unit amounts, could be the posibility the PO has a lot of decimal (more than 2) in the unit price so AX try to round but the amount its too little so you need to configure just for this case the next: Go to: GL>Setup>Parametrs>GL Tab> And select .50 for Max Rounding Difference and .50 for Max Rounding Difference Secondary then try to Posting the PO and if you have success change agains the parametrs to the original amount. I hope this can help you. Regards AX Rulz Hernán Madariaga --- El lun 24-ago-09, NITIN DESALE <nitindesale@ yahoo.co. in> escribió: De:: NITIN DESALE <nitindesale@ yahoo.co. in> Asunto: Re: [Axapta-Knowledge- Village] Penny Diff a/c error at the time of Purchase voucher posting A: Axapta-Knowledge- vill...@yahoogro ups.com Fecha: lunes 24 de agosto de 2009, 22:01 Dear all, Any update....! --- On Fri, 21/8/09, NITIN DESALE <nitindesale@ yahoo.co. in> wrote: From: NITIN DESALE <nitindesale@ yahoo.co. in> Subject: [Axapta-Knowledge- Village] Penny Diff a/c error at the time of Purchase voucher posting To: "Axapta Knowledge" <Axapta-Knowledge- vill...@yahoogro ups.com> Date: Friday, 21 August, 2009, 4:24 PM 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 currency INR. Must be rounded to 0.00. Unit of 16,563.46 16,563.46 being posted to account 32600000 is too little. Error in unit of amount in currency INR. Must be rounded to 0.00. Unit of 0.00 0.00 being posted to account 90000020 is too little. Posting has been canceled. Operation canceled Thanks Nitin See the Web's breaking stories, chosen by people like you. Check out Yahoo! Buzz. See the Web's breaking stories, chosen by people like you. Check out Yahoo! Buzz. ¡Encuentra las mejores recetas con Yahoo! Cocina! http://mx.mujer. yahoo.com/ cocina/ Love Cricket? Check out live scores, photos, video highlights and more. Click here http://cricket.yahoo.com
