Can anyone help what this error mean when I post the invoice in AX 2012 r3
Purchase Order: p0001
The transactions on voucher do not balance as per 5/14/2014. (accounting currency: 40.00 - reporting currency: 40.00)
Posting has been canceled.
select a posting profile in AP Parameter> Ledger & Sales Tax> Posting > Posting Profile. But setup the vendor posting profile properly.
After setup it now post invoice.
Thank you for your reply.
I have setup the vendor posting profile. Selected ALL for the Account code Field.
Still I am getting the same error when I try to post the invoice
Please help me with this.