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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error when Active item...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Error when Active item Price: The transactions on voucher xxx do not balance as per xxx

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Posted on by Nancy_Nancy 85

I got the error message when doing active cost price for Item:

The transactions on voucher 1830-028446 do not balance as per 5/8/2020. (accounting currency: -16,739.00 - reporting currency: -16,739.00)

Does anybody here have experience in this case? 

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I checked have full setup in inventory posting

pastedimage1589167832052v2.png

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can you check that there is an account setup in the rounding section as well?

    In addition, can you test whether changing the line to an All-All configuration resolves the issue. In other words, do you have an item included that does not belong to the FG00 group?

    Best regards,

    Ludwig

  • Nancy_Nancy Profile Picture
    Nancy_Nancy 85 on at

    where an account setup in the rounding section?

    I tested active for 1 item of the FG00 group.

  • jannawangD365 Profile Picture
    jannawangD365 Microsoft Employee on at

    Hi Nancy, 

    looks like the voucher has the same amount 16739.00. Could you try to enlarge the  penny difference  and see if the error can be ignored? if not, I would suggest to submit as support ticket to MS. it may need some analysis on the data. 

  • AhmedFarag Profile Picture
    AhmedFarag 5 on at

    Hi

    did you able to find solution for the case , please update

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