Plz Help : Stock Transfer Error

Finance and Operations/AX User Forum
1

When i receive the stock transfer system show the following error…

The transactions on voucher -14208 do not balance as per 1/30/2014. (accounting currency: 0.01 - reporting currency: 0.00)

Error in unit of amount in currency INR. Must be rounded to 0.01.

Please help me…

2

1- Check the Maximum Penny Difference and Maximum Penny difference rounding in GL Parameters.

2- Check penny difference account in system posting GL setups.