Serious Purchase Posting Error - Urgent Help needed

mbshinde78

Hello,

I am using Axapta 3.0 SP3

While posting a Purchase order for invoice (This PO has multiple GRNs and Invoices) , I get following error message

The transactions on voucher 'PV9005956' do not balance as per '22/11/2009'. (Company currency: 1,609.00 - secondary currency: 0.00)

What could be the possible problem? Can anybody help with sorting this out?

Thanks a lot

Manoj Shinde

BAL_AX

You must setup tollerance amount in GL parameters for secondary currency, and you must setup system account in GL/Setup/System accounts.

=;