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55Hello Experts,
I am Facing GST related issue in AX 2009.
Whenever i am trying to post transaction with gst, system is through error.
Voucher does not balance as per company currency and secondary currency. When i remove GST from the line the transaction is posted successfully. in the Error screen shot i can see the account for expense and vendor but no ledger account for gst.
Tax document is showing correct gst calculation. Let me know if anyone can help me.
I have changed gst setup 5 time and created two new company for gst testing but still no luck.
Thnaks
Tej
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