Announcements
No record found.
Hi DNJ,
When I look at your screenshot, then I notice that the voucher and journal is not in balance. There is a difference between Debit and Credit. Ensure Debit and Credit is balancing before you post the journal.
There is only a 0.01 difference and we set the parameter maximum penny difference to allow 0.10000.
Is there a development in currency amount? Decimals should be 2 digits.
Have you defined GL account in automated transactions?
Hi, Can you please where need to define the GL account in automated transactions?
s there a development in currency amount? Decimals should be 2 digits.====means?
Have you selected offset account for all the lines? check the financial dimensions also in terms of validity.
Have you selected the offset account for all the lines?====Double line entry and select the offset account
check the financial dimensions also in terms of validity.====where I Can check
Dimensions as per accounts structure and active dimensions(not suspended). As suggested by other member , check whether main accounts are mapped in "Accounts for automatic transactions" configuration at GL particularly penny difference accounts and rounding variance account.
Hi,
Please defined the automated GL account in General Ledger > Setup > Posting Setup > Accounts for automatic transactions
1- Penny difference in reporting currency
2-Penny difference in accounting currency
I have both the accounts configured
Still got the error
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 608
André Arnaud de Cal... 591 Super User 2026 Season 1
CP04-islander 430
