Hi I feel it is a line no. problem . delete this voucher & create again . Your problem should get solved
PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE <nitindes...@...> wrote: > > Hi all, > > As mention in subject line i am trying to make payment through General > journal with allowed negative amount , > i want to debit ledger a/c that is Repair and Maintanace machinary a/c with > Taxation VAT 12.5 and credit to Bank a/c. > > when a'm validate that journal it show Journal is ok > but at the time of posting it's throwing an error without taxtion i'm able > to posting that voucher but with taxtion i'm not. > > error as below. > > 1) Voucher BP09000048, date 04/04/2009, account 47500019, amount currency > 813.00, amount MST 813.00, alternative amount 0.00, currency INR, text Pd to > Vitronics Controls For Purchase Stabilzer For Mashine > 2)Voucher BP09000048, date 04/04/2009, account 62230000, amount currency > 6,500.00, amount MST 6,500.00, alternative amount 0.00, currency INR, text Pd > to Vitronics Controls For Purchase Stabilzer For Mashine > 3)Voucher BP09000048, date 04/04/2009, account 57200009, amount currency > -6,500.00, amount MST -6,500.00, alternative amount 0.00, currency INR, text > Pd to Vitronics Controls For Purchase Stabilzer For Mashine > > The transactions on voucher BP09000048 do not balance as per 04/04/2009. > (Company currency: 813.00 - secondary currency: 0.00) > > Posting has been canceled. > > > any help will be highly appreciate. > > Thank'x > Nitin > > > Add more friends to your messenger and enjoy! Go to > http://messenger.yahoo.com/invite/ >
