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Dear All,
We are currently facing a situation where if we activate the Indian Localization feature in AX 2012 and try to post an invoice journal, we are getting an error that the transaction on voucher do not balance.
Our Company currency is INR and report currency is USD.
The exchange rate does exist in the system and we are using AX 2012 CU8 Version.
Below is the screen shot of the same.
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Hi Binit,
The first thing I would check is whether there is an hotfix available on LCS. You are working with CU8 and I would imagine that there is one for this issue of everything else is setup correctly.
Best regards
Ludwig
Try to create new posting profile
Account Payable --> Setup --> Account Payable Paramerts
Ledger and sales tax --> Posing Profile.
Did you created summary account (This will be probably solution), settlement account, arrival account and offset account ?
Have you created the journal and transactions before, or after enabling the configuration key? Most likely by enabling the country-specific feature you are required to do additional setup, and after that it normally works on fresh records. Previously created entries could be missing fields, or entire table records which might be needed to do a successful posting.
Try do create new entries with the same information, see if you get an error there.
If yes, then the best is to debug/trace the error with a developer in a Dev/Test environment, and see what is missing at what point in the code.
Hi,
Before you activated the country key, did everything work ok?
Ludwig
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