Currency imbalance when canceling invoice

Finance and Operations/AX User Forum
1

Hi,

I created a invoice register with sales tax and in the invoice approval journal I click the find voucher button and selected the invoice. I Clicked on Functions > cancel button and try to post the invoice. System is giving the below error .Any help is appreciated.

2

I cannot see your error. Please also mention the AX version

3

Thanks for the quick reply. I’m currently using Ax 2012 CU9 version.

4

Hi,

I’m using AX 2012 CU10 version.

5

CU9 or CU10? Which release? R2? R3?

And what’s the error?

6

Hi,

I’m using CU10 version

7

All right, I’ll ask you one more time…

What’s the error?

Which release of AX 2012 are you using? R2 or R3?

8

Hi,

I think the screen shot is not visible. I’m updating the error message.

"The transactions on voucher APINVREG000061 do not balance as per 1/27/2016. (accounting currency: -22.50 - reporting currency: -22.50).

Voucher APINVREG000061, date 1/27/2016, account 200125–, transaction currency amount -22.50, accounting currency amount -22.50, reporting currency amount -22.50, currency USD, text.

Voucher APINVREG000061, date 1/27/2016, account 200125–, transaction currency amount -22.50, accounting currency amount -22.50, reporting currency amount -22.50, currency USD, text

Voucher APINVREG000061, date 1/27/2016, account 200125–, transaction currency amount -22.50, accounting currency amount -22.50, reporting currency amount -22.50, currency USD, text.

Posting has been canceled.

9

Hi,

Ax 2012 R3 version