voucher do not balance as per accounting currency and reporting currency

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Hi,

I am trying to update sale tax settlement, but its showing error "voucher do not balance as per accounting currency and reporting currency". please help to update sale tax settlement.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you already checked LCS for an available hotfix?

Is this the first time you receive this error?

Did the process work fine before, that is in the previous months?

Best regards,

Ludwig

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Community Member on at

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which main accounts need to be mapped in posting profiles.

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Ludwig Reinhard Microsoft Employee on at

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Hi axap,

For sales taxes there is no posting profile available.

All required sales tax accounts are setup in the sales tax ledger posting groups form.

In this form you have to ensure that a settlement account is specified.

Best regards,

Ludwig

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