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HI,
Greetings
The user is trying to post GL and it gets above error.
Before posting , I googled and checked the various solution offered earlier
1)The posting profile in AP parameters are set.
2) The penny Gl account difference was also set to maximum
3)The summary account in posting profiles are set already
4) The exchange rate is just rounded to 2 decimals like from 0.753289999 to just 0.7500
5) The date on the voucher is same & not different
But stiill no luck
The accounting currency is 0.00 & reporting currency is 16.11. Such huge difference. Can anyone tell me how the reporting currency is calculated
The GL has transactions in two diff currencies. Some also have prepayment type as method of payments and some line in voucher has settlement transactions
Please let me what i m missing here
Hi NDingankar22,
What AX2012 version do you operate?
Have you already talked to a developer who could possibly help you debugging this thing?
Best regards,
Ludwig
Hi Dear
I think you are pointing towards a recent bug that appears by activating some feature.
I had the same issue after activating some Feature which i deactivated to resolve. Exact feature still unknown
I hope it helps.
Hi,
Have you already checked the available hotfixes on LCS to ensure that this is not a known bug?
Best regards,
Ludwig
Hi NDingankar,
Can you share the GL details? What exact journal lines are entered? I do think it is related to the different currencies, in special when the debit is using one currency and the credit another.
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