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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Budget reservation ent...
Finance | Project Operations, Human Resources, ...
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Budget reservation entry is not balancing

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Posted on by Finance and operations

Hi,

I'm trying to post a Budget reservation. I'm facing to an error.
Here is the Posting definition.
pastedimage1678650581783v1.png

Here it the entry that I'm trying to post.

pastedimage1678650676227v2.png

I was expecting that the offset account will be the one set in the Posting definition. 

Thank you !
Kamel.

  • Suggested answer
    Charlotte X Profile Picture
    Charlotte X on at
    RE: Budget reservation entry is not balancing

    Hi Kamel,

    I haven't encountered this error, but I found some posts and blogs that mentioned similar issues to yours.

    (+) The transactions on voucher do not balance - Dynamics 365 Finance Forum Community Forum

    (+) The transactions on voucher XXXXXXXX do not balance as per 10/10/2019. (accounting currency: 0.00 - reporting currency: -0.01) - Dynamics 365 Finance Forum Community Forum

    You receive the error: “The transactions on voucher xxxxxxx do not balance as per xx/xx/xxxx. (Company currency: -x.xx - secondary currency: x.xx)” when attempting to post an invoice proposal in Project management and accounting. - Microsoft Dynamics 365 Blog

  • Finance and operations Profile Picture
    Finance and operations on at
    RE: Budget reservation entry is not balancing

    Is any one have an idea ?

    Thank you !

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