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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

*This post is locked for comments

  • Suggested answer
    faiz7049 Profile Picture
    faiz7049 1,930 on at
    RE: The transactions on voucher do not balance as per date(Today). (accounting currency: 90,32 - reporting currency: 100,00)

    Hello Ranjan,

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

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: The transactions on voucher do not balance as per date(Today). (accounting currency: 90,32 - reporting currency: 100,00)

    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

  • amit.nysa01 Profile Picture
    amit.nysa01 85 on at
    RE: The transactions on voucher do not balance as per date(Today). (accounting currency: 90,32 - reporting currency: 100,00)

    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).

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