I am using Ax2012r2.
I have a sales order, i am trying invoice that sales order.
The moment i select invoice date and document date and click on OK.
Giving below error.
The transactions on voucher “voucher no” do not balance as per 8/1/2018. (accounting currency: -0.00 - reporting currency: 0.00)
what happening here is i am getting accounting currency amount -0.000000002, but as per code they are comparing with 0.00.
this is happening only for few so’s