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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error " Problem w...
Microsoft Dynamics AX (Archived)

Error " Problem with posting to account number with name Rounding off difference." in Retail

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Posted on by krishna.rao@dax 3,020

Hi while posting the Retail statement getting below error "Problem with posting to account number with name Rounding off difference." in Retail.

We are trying to post the statement.

Could you please help on this.

RetailPostingIssue.png

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

    Hi Krishna,

    Can you check your account structure Setup and the allowed combinations of main accounts and financial dimensions? It seems that the main account and financial dimensions that you try to post through the retail statement is not setup as a valid combination in your account structures. If you modify your account structures, you should be able to post the statement.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi, Krishna

    Check your Open statement Lines difference recalculate and post............hope problem will fix.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Krishna,

    Have you been able to resolve this issue in the meantime?

    Would be great if you could keep us updated.

    Many thanks,

    Ludwig

  • krishna.rao@dax Profile Picture
    krishna.rao@dax 3,020 on at

    Apologize for late response.

    After modifying account structure able to post the transactions.

    Thanks.

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