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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / The transactions on vo...
Microsoft Dynamics AX (Archived)

The transactions on voucher do not balance as per date(Today). (accounting currency: 90,32 - reporting currency: 100,00)

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Posted on by R Ranjan Mishra 30

Hi All,

While trying to post the PO then getting the below error :-

"The transactions on voucher  do not balance as per 04-09-2018. (accounting currency: 90,32 - reporting currency: 100,00)"

Please suggestion will great help :)

Regards,

Ranjan

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I have the same question (0)
  • amit.nysa01 Profile Picture
    amit.nysa01 85 on at

    Hi

    I am trying to do split fixed asset functionality, I have faced error sometimes is The transactions on voucher do not balance as per date(Today). (accounting currency: ..... - reporting currency....)

    Some times is posted but some times is not posted is showing error, so please help me.

    I hope we can any split fixed asset like.. ( Acquired through Fixed asset journal/ PO/ Inventory to fixed asset).

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello amit.nysa01,

    How is your issue related to the one created by R Ranjan Mishra?

    If there is no relationship then I would like to ask you creating a new thread and providing some additional information on your system setup ideally supported by some screenshots.

    Many thanks and best regards,

    Ludwig

  • Suggested answer
    faiz7049 Profile Picture
    faiz7049 2,382 on at

    Hello Ranjan,

    Is this PO for foreign vendor? If yes than check currency exchange rate From date to To Date in GL.

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