Journal balancing error 0.01

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Hi all,

Do need help,

A Journal has 1 voucher with about 10 transactions, all in USD

with no tax in ax2012 cu6. 

I've tried changing the USD Rounding Rules to 0.01, 

but it doesn't fix my issue. 

I've also tried setting the Maximum penny difference to 0.01 and

Maximum penny-rounding in the reporting currency to 0.01

without any luck.

, it prompt error account didnt not exist, which curiousing me.

and currencies not balance debit -0.01 credit -0.01

Regards

All Replies
  • Please check all lines. The balance should be 0.00 in all currency amounts.

    Is USD your company currency as well? Are you using other currencies for e.g. reporting?

    kind regards,

    André Arnaud de Calavon  |  Microsoft Dynamics AX Solution architect  |  My blog  |  My company

    This post is my own opinion and does not necessarily reflect the opinion or view of my company, Microsoft, both its employees, or other MVPs.