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Finance | Project Operations, Human Resources, ...
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Error message in Vendor invoice journal with penny difference

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Posted on by 246
Hi all,
 
Has anyone came across the dimension error message in Vendor invoice journal with penny difference?
 
Local currency: GBP
Vendor invoice journal currency: USD
 
Dr. Vendor                           USD 1.72
         Cr. Offset account                USD 0.32
 
The system calculates VAT $0.32 and penny difference GBP 1.38
 
When I post the vendor invoice journal, there is an error message about finance dimension values for penny difference.
But I have already entered the financial dimension value from vendor side.
 
Where can I enter the dimension for penny difference?
 
 
 
 
  • Suggested answer
    Ramit Paul Profile Picture
    22,375 Most Valuable Professional on at
    Error message in Vendor invoice journal with penny difference
    Hi,
     
    This error is coming because of the account structure validation error, kindly check and put valid dimensions, it will solve the issue.
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,341 Super User 2025 Season 1 on at
    Error message in Vendor invoice journal with penny difference
    You have a second error message that may be preventing posting.  You need to enter a Main account in the "Accounts for automatic transactions" under Posting setup in General ledger.  The penny difference account will use the dimensions entered on the transaction, they can't be manually entered.
     

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