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Hello Dears,
When i running ledger accounting currency conversion, i faced this error while processing, kindly if anyone can help
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Hi
Since your question seems to be AX related, I would recommend you post your question on AX forum to get a better and more accurate response. Please follow the link below for AX forum.
community.dynamics.com/.../33
Thanks
Hi,
You have posted the question in the wrong forum. You are using Dynamics AX, not Dynamics 365. I have moved it to the correct forum now.
Can you explain for what type of postings the voucher BPA-100000148 is related to? Where is this number sequence setup? Have you reviewed the particular voucher for possible data corruption?
Do you run an AX2012 version older than R3 CU10?
If this is the case then I would recommend that you have a look at the following hotfix, download and test it to verify whether it resolves the problem.
Here is the hotfix ID:
KB 3082334"The transactions on voucher do not balance" error when performing company currency conversion
The hotfix can be found on LCS e.g. through the following link:
fix.lcs.dynamics.com/.../Details;bugId=3652059&dbType=0&qc=3f2b396019ea270f880ae5863e01531586b8d6e33fa7f2fbe7628848d8b526ff
Best regards,
Ludwig
Have you made some progress fixing this issue?
Would be great if you could keep us updated/informed.
Many thanks and best regards,
Under review
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