Purchase Posting Error

vj_iway

Hi all,
While summary updating 3 purchase order ,an error is appearing "Voucher does not balance as per date......"

whats the main cause of this error.

Every Advice will be appreciated.


Thanks & Regards
Vijay

AdamRoue

Look at the Summary Update tab in teh Purchase Ledger Parameters - there is also a button defining the fields.

vj_iway

AdamRoue wrote:

Look at the Summary Update tab in teh Purchase Ledger Parameters - there is also a button defining the fields.

Thanks for your response
But what was the main cause of the error and what effect purchase parameters will be having.

AdamRoue

You are doing a summary update

The parameters define HOW you can do a summary update

I would guess the setting in teh summary update restricts the format of the summary update you were trying to perform. Depends how you have defined it really.

vj_iway

Thanks for Response

But the Parameters that i have choosen are right, but still the error is same, this kinda error is not for the case of summary update but also in the case of individual PO invoice update.

AdamRoue

So if this does this on one purchase invoice why did you say this is happening on a summary update?

So what are the details of the ONE purchase invoice you are posting?