Error in Posting the Purchase order

When i am posting the purchase order invoice showing the following error

“Voucher INV-02648, date 12/25/2012, account 11710001, amount currency 3,560.00, amount MST 13,350.85, alternative amount 0.00, currency USD, text”

Here the Primary curreny is SAR and secondarty is USD. Here i think there is a miss match of the amounts.

Please advise how can i resolve this issue.

thanks

What is the actual error message?

This is the message:

“Voucher INV-02648, date 12/25/2012, account 11710001, amount currency 3,560.00, amount MST 13,350.85, alternative amount 0.00, currency USD, text”

That does not tell us what the error is, that is a string of information.

This is the only thing i am getting while posting the invoice, and from where i can see the error.

Well it is not telling you what is wrong - cannot post because xxx, so I would get a developer to debug it, AX will tell you what is wrong even if it is “cannot post” so this is probably related to a modification and you should get as developer to debug it.

Actually this string message comes normally when the Dr and Cr side are not equal. here if you will see it is the transaction of the secondary currency. 3560 USD and on the other side it is taking the primary currency ie,13,350.85 . So here i think the currency conversion not taken place or can say it converted but not every where.

It would also come with a message telling you it is out of balance. Get a developer to debug it.