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Gen Journal Posting Error

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Posted on by MC-30050807-0

I am posting general journal opening balances but am having an eeror saying out of balnce by 0.04 but i have checked my debit and credit are equal but still giving me an error of 0.04 on total balance, its a new company

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi

If you are using additional currencies, the additional currencies may not be balancing.

BR

GR

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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If you would like, it would help if you posted a screenshot of your journal

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Are the amounts copied or imported from an external system such as Excel?

Sometimes the amount will be different from what is shown on the page and there will be an amount after the decimal point.

Hope this helps.

Thanks.

ZHU

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MC-30050807-0 54 on at

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Yes i am using reporting currecncy & is it possible to post both the bank accounts and with the rest of the g/l balances for my balance sheet?

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MC-30050807-0 54 on at

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OK i saw where the problem was, i was using reporting currency so the 0.04 cents was the balancing amount from the local currency so i think currency conversions what what

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