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Hello all:
When activating an Item Price I get an error below in AX2012 R3
The transactions on voucher do not balance as per date. (accounting currency: -0.01 - reporting currency: 0.00).
Released Prod -- > Manage costs --> Pending tab --> Calculation
Then I try to activate the calculated Price and it errors out.
Has anyone come across this ?
Thanks!
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Hello Nancy Nancy,
Does it make a difference if you increase the rounding from 0.001 to e.g. 0.1?
Best regards,
Ludwig
This my setup.
Hello Nancy Nancy,
What is the rounding threshold that you have setup?
Do you allow 0.01 or 0.00 or other amounts to be accepted as rounding variances?
Can you please check this in your parameters?
Best regards,
Ludwig
Dear Ludwig Reinhard ,
I checked standard cost rounding account is setup. But I still get this error.
Dear Ludwig Reinhard ,
I checked standard cost rounding account is setup. But I still get an error below.
Hi Abby Abraham,
Is this price activation related to a standard cost item for which you setup a new cost price?
Have you checked whether a standard cost rounding account is setup?
Best regards,
Ludwig
Since AX revaluates on-hand inventory and makes a correction if needed, you might need to check whether you missed to setup some posting accounts. Verify Vendor posting profile and Item groups configuration.
Yes I did change that to a higher value to no effect.
There maybe rounding resulted from the onhand cost adjustment
Have you looked at the ledger parameter and check the maximum penny difference amount
You may want to change it to 0.01 or more
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