Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Transactions on voucher do not balance

Posted on by 85
The transactions on voucher do not balance as per 12/15/2021. (accounting currency: 50,000.00 - reporting currency: 3,942,500.00)
Posting has been canceled.?
Can you help on this 
  • AXSHAH Profile Picture
    AXSHAH 526 on at
    RE: Dynamic 365 Finance

    Hi Bakhtiar

    It is common issue however, share screen shot so that community can help.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,696 Super User on at
    RE: Dynamic 365 Finance

    Hi Baktiar,

    Can you provide more information? What type of posting is this? At least this error means that there is an imbalance in the voucher posting.

    Have you already verified the suggestions from Ramit?

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 18,383 Super User on at
    RE: Dynamic 365 Finance

    Hi,

    Please share in which posting you are getting this error?

    It might be with posting profile

    It might be with offset account

    It might be with financial dimensions

    It also might be with Currency issue

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,696 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,490 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans