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Can you please tell the purpose of Maximum penny difference field in General Ledger parameters?
Hello,
We often deal with a range of currencies within our business and have set a maximum penny difference field up in each of our entities so that we don't face the error and can post journals/invoices with different FX rates.
We are trying to test this and recreate the issue to prove that the maximum penny difference that we have input is solving posting issues. We are trying to increase the exchange rate in one of our entities so that the value of our invoice will have the error due to the FX rate of when the timesheets were booked on the system (time and materials invoice) and the FX rate when we are trying to post the invoice but are struggling to do this.
Please can you advise how we are able to recreate an invoice to get the error? Also when in the process the system use the FX rate, does it use the fx rate at the point the time was booked in comparison to when it was posted or does it use the FX rate at the point the invoice proposal was raised compared to when the invoice is posted?
Thank you
The reason is related to exchange rates difference and the rounding effects of this upon posting.
When you try to post entries with exchange rates, it is mandatory to allow the max differences amount
Thank you so much.. I will surely follow this
Hi Akshay,
You can check this post which explains the purpose of Maximum penny difference field in Dynamics AX.
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