Serious Purchase Posting Error - Urgent Help needed

mbshinde78
mbshinde78 Member Posts: 14
edited 2009-12-11 in Dynamics AX
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

Comments

  • BAL_AX
    BAL_AX Member Posts: 12
    You must setup tollerance amount in GL parameters for secondary currency, and you must setup system account in GL/Setup/System accounts.

    =;
    Imposible is nothing.

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