web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / error Invoice journal ...
Microsoft Dynamics AX (Archived)

error Invoice journal posting

(0) ShareShare
ReportReport
Posted on by Soliman Ahmed 45

The transactions on voucher SF-100002650 do not balance as per 4/29/2018. (accounting currency: -11.29 - reporting currency: 0.00)

I have problem when post Invoice journal for pay journal 

any one help for this issue 

thanks 

*This post is locked for comments

I have the same question (0)
  • Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    - do you have offset account specified?

    - Does the Debit and credit side balance (if you have 2 lines do they have same currency or different)

    You can add some screen shots it helps you help you better.

    Best,

  • MuhammadFaisal Profile Picture
    MuhammadFaisal 329 on at

    Hi Soliman Ahmed

    Can you please verify that the currency exchange rates are defined for the entry period?

    Faisal

  • Verified answer
    Soliman Ahmed Profile Picture
    Soliman Ahmed 45 on at

    thanks for replay

    i resolve it

    I remove tax and add again

    and posted it

    thanks a lot  

  • Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    Verify your question as answered to update the community.

    Best,

  • Soliman Ahmed Profile Picture
    Soliman Ahmed 45 on at

    the problem is from tax

    I removed tax and add again and invoice journal pass

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Priya_K Profile Picture

Priya_K 4

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#3
Sukrut Parab Profile Picture

Sukrut Parab 2 Moderator

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans