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Error while doing Product receipts

Posted on by 8

Hi mates,
While doing product receipt for Purchase Order, we are facing one error message in our Org which we never face. Attaching the error message
The transactions on voucher do not balance as per 5/24/2024. (Accounting currency: 30,692.00 - reporting currency: 30,692.00

Anyone please suggest
  • Suggested answer
    Maria Nastevska Profile Picture
    Maria Nastevska 126 on at
    Error while doing Product receipts
    Hi there,
     
    I think that a possible solution here is the setup of "Accounts for an automatic transaction" in General Ledger.
    GL module > Posting Setup > Accounts for automatic transactions for all default types.
     
    Thanks
    Maria
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 3,608 Super User on at
    Error while doing Product receipts
    Check that your Posting profile for that vendor is setup completely.  Also check that Posting accounts are set properly in Item Groups.
  • CU24050652-0 Profile Picture
    CU24050652-0 8 on at
    Error while doing Product receipts
    Any Suggestions?!!
  • Martin Dráb Profile Picture
    Martin Dráb 224,528 Super User on at
    Error while doing Product receipts
    Moved from D365 general forum.
  • CU24050652-0 Profile Picture
    CU24050652-0 8 on at
    Error while doing Product receipts
    HI Martin Drab,



    Here is the version of Dynamic 
  • Martin Dráb Profile Picture
    Martin Dráb 224,528 Super User on at
    Error while doing Product receipts
    Which D365 product are you using? This forum is about D365 in general, while your question seems to be about a particular product (such as Finance and Operations or Business Central).

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