Error when posting product receipt in Axapta 2012 R2

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

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

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

Online business listing

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

Please help.

HEllo Rajesh,

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

Please help.

Thanks.

Umang

Hi,

Try input purchase accrual account in item group.

Thanks

Regards

Rudy

Thanks Rudy,

It worked…

You are a star life saver…

:slight_smile: