Journal balancing error 0.01

Question Status

AngleMisc asked a question on 30 Oct 2013 4:45 PM

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


André Arnaud de Calavon responded on 31 Oct 2013 2:31 AM

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?