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ReportWe receive CuryTran errors about every 4-6 weeks which holds up our invoicing batch. Does anyone else get this repetitively and how do you handle it?
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We receive CuryTran errors about every 4-6 weeks which holds up our invoicing batch. Does anyone else get this repetitively and how do you handle it?
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Hi Andrew
I don't know the SL version you are using but we used to get this error in SL 7.0 SP1 when we set two decimal number for item quantity and somehow when it run to AR the transaction amount and document amount not same and you will get that error. We have find the incorrect transaction between doc and tran to adjust to release that batch. But when we update to SL 2011 SP3 and 2017 we don't get that error any more. May be you have the same issue like me.
Hi Nam,
Thank you for responding. I apologize for the lack of detail but first wanted to identify if there were other users with this problem or was it isolated to us. We did not capture a screenshot but I have the event log from a previous instance:
System Message 6124: Process started: Thu Aug 03 12:28 P.M.
Module: 'AR'
Batch: '032035'
Processing Module: 'AR' , Batch: '032035'
System Message 12124: Curytranamt not equal to tranamt for base currency documents.
System Message 6125: Process ended: Thu Aug 03 12:28 P.M.
Hi Andrew
Which module and screen this error happen ?, what is the system massage number ?. You should post more detail or attach the error picture.
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André Arnaud de Cal...
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Martin Dráb
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