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ReportHello Dears,
When i running ledger accounting currency conversion, i faced this error while processing, kindly if anyone can help
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Hello Dears,
When i running ledger accounting currency conversion, i faced this error while processing, kindly if anyone can help
*This post is locked for comments
Hi,
Have you made some progress fixing this issue?
Would be great if you could keep us updated/informed.
Many thanks and best regards,
Ludwig
Hi,
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
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?
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.
Thanks
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