Purchase Posting Error

vj_iwayvj_iway Member Posts: 47
edited 2008-11-11 in Dynamics AX
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

Comments

  • AdamRoueAdamRoue Member Posts: 1,283
    Look at the Summary Update tab in teh Purchase Ledger Parameters - there is also a button defining the fields.
    The art of teaching is clarity and the art of learning is to listen
  • vj_iwayvj_iway Member Posts: 47
    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.
  • AdamRoueAdamRoue Member Posts: 1,283
    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.
    The art of teaching is clarity and the art of learning is to listen
  • vj_iwayvj_iway Member Posts: 47
    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.
  • AdamRoueAdamRoue Member Posts: 1,283
    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?
    The art of teaching is clarity and the art of learning is to listen
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