Hi …
Anyone can help me to issue an error when posting SO ‘intercompany’.
I’m trying to change the amount to be 0 at 1 of 4 record on the outcome of the journal in the G / L form Codunit 12(Gen. Jnl.-Post Line). I have read this issue because the total value is not 0. is there any solution for this?
Thanks
The error occurs whenever there is a dis-balance in your gl entries.
Remember that whatever you do, when you post then the total of whatever you post must be in balance, which means there most be as much in debit as credit. If there is just a tiny difference, then you get this error.
So the solution is to go back and check the amounts you’re creating, and then eventually follow the whole process with the debugger.
And always remember to write which NAV version your question is this about.
Thanks Erik for your helph.