Error when posting product receipt in Axapta 2012 R2

Finance and Operations/AX User Forum
1

Dear all, I try to post the product receipt in purchasing, and find the error message : “The transactions on voucher do not balance as per 2/21/2013. (accounting currency: 15,000,000.00 - reporting currency: 15,000,000.00)” Any one can help me ? For your information I use Axapta 2012 R2. Thanks in advance Regards Rudy

2

Hi Rudy,

I hope this error is coming with one of parameter. Check once General Ledger Parameters in the ledger area if ’ Use Posting definition’ is selected system will through this error. Solution for this error 2 ways. 1 is remove the ‘use posting definition’ tick mark, 2 one is need to define the posting definitions in General Ledger–>Setup–>Posting–>Posting definitions.

Regards,

Rajesh

3

This will be some error might be not proper posting…use some guidance…

Online business listing

4

Did this error get resolved?? As I am getting same error too.

Please help.

5

HEllo Rajesh,

I tried your solution but no luck. Still getting the same error.

Please help.

Thanks.

Umang

6

Hi,

Try input purchase accrual account in item group.

Thanks

Regards

Rudy

7

Thanks Rudy,

It worked…

You are a star life saver…

:slight_smile: