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Ledger Journal is not posting due to currency issue

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Posted on by SA-20091232-0

I am trying to move freights that is a custom requirement from client and during that I'm posting the ledger journal and project cost journal. However I'm getting error as follows for the currency, the posting date is the current date but still getting some issues. Kindly suggest any solution that I should try.

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Development / Customization / SDK

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SA-20091232-0 18 on at

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Ledger Journal is not posting due to currency issue

thanks, Billur and Frank!

The issue is resolved it was relevant to the offset account. Offset account was not being populated as required.
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Frank Hamelly | MVP... 3,890 Super User 2024 Season 2 on at

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Ledger Journal is not posting due to currency issue

In addition to Billur's suggestions, check that all posting profiles associated with the transaction types have accounts populated.
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BillurSamdancioglu 13,751 Most Valuable Professional on at

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Ledger Journal is not posting due to currency issue

Your journal that you want to create do not balance.

Means debit and credit amount is not equal in company currency.

Can be various reasons;

Some of them;

1. Journal do not have correct values.

2. Some accounts are missing in account structure.

3. Account structure is not correctly selected on ledger.