--- 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
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
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
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
...@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
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
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