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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error while posting Pa...
Microsoft Dynamics AX (Archived)

Error while posting Payment journal

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Posted on by KAYATHRI KALIYAVARA... 285

Hi,

Does anyone have faced problem like this, When posting the payment journal, system throws error, "Error in unit of  amount in currecy (%currency), must be rounded to 0.01" and "the unit of -0.01(% currency) being posted to ledger account(%account)" is outside the current penny rounding threshold).

Here we are using for invoice journal having two currency USD and CAD, and payment has to be done in USD.Company Base currency is USD.

Please provide any idea on this.

Thanks in Advance,

KayaK

 

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I have the same question (0)
  • KAYATHRI KALIYAVARATHAN Profile Picture
    KAYATHRI KALIYAVARA... 285 on at

    Hi all,

    Any idea on this....

    Regards,

    KayaK 

     

  • Roland Doszpod Profile Picture
    Roland Doszpod 115 on at

    Hi KayaK,

    If u still have the problem, i can give you few ideas what would be wrong...

    Roland

  • KAYATHRI KALIYAVARATHAN Profile Picture
    KAYATHRI KALIYAVARA... 285 on at

    Hi,

     

    Please let me know your suggestions.

     

    Thanks in Advance,

    KK

  • Roland Doszpod Profile Picture
    Roland Doszpod 115 on at

    Hi KayaK,

    Ok,

    So when you start posting your payment journal it will call a
    round check function for your amount (in checkRoundOff or checkRoundOffCur methods),
    generally the problem is when your amount has more decimals than value of
    'General round-off' in the 'Exchange rates' function at the specified
    currency code.
    I can write an example if its not clear if you can write
    your parameters too.

    Bye
      Roland

  • KAYATHRI KALIYAVARATHAN Profile Picture
    KAYATHRI KALIYAVARA... 285 on at


    Hi,

     

    Thanks,the problem u said was causing this error, but any idea on fixing it.

     

    KK

  • Community Member Profile Picture
    Community Member on at

    Anyone can help me ? I have the same problem. My default currency is GBP & PO is in USD.

  • Community Member Profile Picture
    Community Member on at

    hi,

    When posting the payment journal, system throws error, "Error in unit of  amount in currecy (%currency), must be rounded to 0.01" and "the unit of -0.01(% currency) being posted to ledger account(%account)" is outside the current penny rounding threshold).

    Here we are using for invoice journal having currency USD , and payment has to be done in USD. Company Base currency is GBP.

  • HassanIqbal Profile Picture
    HassanIqbal 5 on at

    Enter the financials dimension it will work...

  • Parthasarathy K Profile Picture
    Parthasarathy K 390 on at

    Hi Kayak,

    Try the below it may work,

    Go to GL - setup - posting - accounts for automatic transaction

    Select Error account - Map a Error account

    Now post the transaction. System may post the 0.01 in to this error account.

    regards,

    Praveen Kumar. M

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Validate if all the account setup is done

    validate if System Account setup is done in General Ledger Module.

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