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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Transaction on Voucher...
Finance | Project Operations, Human Resources, ...
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Transaction on Voucher do not balance error when posting journal lines with different currencies

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Posted on by Dru_k 10

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Error when posting General Journal - Bank USD and Vendor different currency

USD Bank to USD Vendor its working just fine. or same currency journal is validating just fine. Different currencies its not posting. We had the similar issue is Dynamics AX 2009 and we applied Hotfix  for it to work. 

"HotFixForIntercurrencyTrans"

Anyone experienced this please assist. i have checked alot of blogs and the answers are not helping.

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