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Dynamics 365 Community / Forums / Finance forum / Posting invoice error
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Posting invoice error

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Posted on by NL-15071751-0
Hello,
 
Got error "PostingInvoice: 00004108inN The transactions on voucher do not balance as per 7/15/2024. (accounting currency: 2,000.00 - reporting currency: 2,000.00)" while I traying to post vendor invoice. How can I fix it?
Categories:
Financial Management
  • Komi Siabi Profile Picture
    Komi Siabi 12,377 Super User on at
    Posting invoice error
    Few things would be the cause of the error.
     
    You want to double check that,
    • You have a main account and and offset account are selected
    • You have a posting profile for the vendor in use
    • You might have not setup the maximum penny difference
    Well, a search on google would point you to several possible fix.
     

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