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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error While Posting In...
Microsoft Dynamics AX (Archived)

Error While Posting Invoice In AX 2009

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Posted on by abdul wasay 25


I am facing a problem while posting invoice of PO. Error is "Error in Posting of amount in currency. Must be rounded to 1.00". "The Unit of -19.50 PKR being posted to account is outside the currency penny rounding threshold" Snapshot of error attached. I am already added account in system accounts(GL->Setup->Posting->System Account) againist Penny difference in default currency and penny difference in secondary currency.I have set parameter of   "Maximum penny difference and Maximum penny-rounding in secondary currency to 1.00

 

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  • Amir Nazim Profile Picture
    Amir Nazim 5,994 on at

    check you have the peny difference set in GL parameters, also check exchange rate is correctly setup in GL ?

  • abdul wasay Profile Picture
    abdul wasay 25 on at

    In GL Paramenters, I have set "Maximum Penny Difference" and "Maximum Penny Rounding in secondary currency" to 1.00 and in Exchange Rate. In Exchange rate, I have set 1.00 in General Round off and 1.00 in Purchase Order, everything else is set 0.00

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