i got an error in purchase order as "The transactions on voucher do not balance as per 01-03-2013."

Finance and Operations/AX Technical Forum
1

" The transactions on voucher do not balance as per 01-03-2013."

please tell me the answer

sir,

2

Hi Shanmugam,

Perhaps posting profile account or rounding account is missing. Please check vendor posting profile for account setup and also specify rounding account on account for automatic posting in GL Setup.

Pranav…

3

Please check for Maximum Penny Difference in GL > General Tab Parameters? If it is set to Zero then put some acceptable value based on discussion with your client.

Thanks,

Sachin