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I have an issue where I am trying to post a fixed price project with GST tax and getting this error
The transactions on voucher INVN0000027724 do not balance as per 5/16/2018. (accounting currency: -205.70 - reporting currency: -205.70)
Voucher INVN0000027724, date 5/16/2018, account 1121-40-131, transaction currency amount -2,056.82, accounting currency amount -2,056.82, reporting currency amount -2,056.82, currency USD, text
Voucher INVN0000027724, date 5/16/2018, account 2230-40, transaction currency amount -205.70, accounting currency amount -205.70, reporting currency amount -205.70, currency USD, text
Voucher INVN0000027724, date 5/16/2018, account 1100-40-131, transaction currency amount 2,056.82, accounting currency amount 2,056.82, reporting currency amount 2,056.82, currency USD, text
I checked rounding I have set to 0.00
posting group is set up with account
Any idea what it can be?
Does the error disappear if you change your rounding to 0.01?
In addition, have you checked that all setups are complete especially your posting profiles, ledger accounts and account structures?
Have you managed posting similar vouchers before and is this the first time you run into this error?
Can you make posting setup with an extra line with "All" even though it should not be used as you've setup based on posting Group?
and then try post again?
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