In AX-2012
When I am posting a Purchase Invoice I am facing an error i.e.
"The transaction on voucher do not balance as per (date) accounting currency:67.42 (Currency) - Reporting currency: 67.42 (Currency)"
Please help me
Thanks & Regards
Chetan
In GL parameter, what’s the value in penny difference. Update it to some value, say INR 1 and then try to post it again.
Pranav…