Error: The transaction on voucher do not balance as per dd/mm/yy (accounting currency: xx -reporting currency:xx) in D365 finance & operations
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Rahul Kiran
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Report I was getting the below error while posting the sales invoice in D365 F&O.
The transactions on voucher ARI00958686 do not balance as per 2/27/2019. (accounting currency: -0.12 - reporting currency: -0.06)
In this case my accounting currency is EUR and reporting is USD.
Reason:
The problem was with the rounding limit.
Solution:
In my case I updated the rounding to 0.12 and posted the transaction successfully.
@Rahul Talasila
The transactions on voucher ARI00958686 do not balance as per 2/27/2019. (accounting currency: -0.12 - reporting currency: -0.06)
In this case my accounting currency is EUR and reporting is USD.
Reason:
The problem was with the rounding limit.
Solution:
In my case I updated the rounding to 0.12 and posted the transaction successfully.
@Rahul Talasila
This was originally posted here.
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