Re: [Axapta-Knowledge-Village] Voucher not balancing on Purchase order invoice posting

June, 2008 4:45:24 PM Subject: [Axapta-Knowledge-Village] Voucher not balancing on Purchase order invoice posting Hi, We get the following error when trying to post a purchase order invoice with misc. charges on them. The error is transactions on voucher AP-IN041 does not balance as per

Re: [Axapta-Knowledge-Village] Voucher not balancing on Purchase order invoice posting

Hi, You can use the concept of penny difference and set the rounding of prices in exchange rate setup. Regards, Mukesh On Mon, Jun 30, 2008 at 4:45 PM, anishafakir [EMAIL PROTECTED] wrote: Hi, We get the following error when trying to post a purchase order invoice with misc. charges

[Axapta-Knowledge-Village] Voucher not balancing on Purchase order invoice posting

Hi, We get the following error when trying to post a purchase order invoice with misc. charges on them. The error is transactions on voucher AP-IN041 does not balance as per 2008/06/30 (company currency 2.30 - secondary currency 0.00) if we remove the misc. charges from the invoice then