Skip to main content

Notifications

Microsoft Dynamics AX forum
Answered

error Invoice journal posting

Posted on by 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 

  • Soliman Ahmed Profile Picture
    Soliman Ahmed 45 on at
    RE: error Invoice journal posting

    the problem is from tax

    I removed tax and add again and invoice journal pass

  • Khaled Alloud Profile Picture
    Khaled Alloud 3,656 on at
    RE: error Invoice journal posting

    Verify your question as answered to update the community.

    Best,

  • Verified answer
    Soliman Ahmed Profile Picture
    Soliman Ahmed 45 on at
    RE: error Invoice journal posting

    thanks for replay

    i resolve it

    I remove tax and add again

    and posted it

    thanks a lot  

  • MuhammadFaisal Profile Picture
    MuhammadFaisal 329 on at
    RE: error Invoice journal posting

    Hi Soliman Ahmed

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

    Faisal

  • Khaled Alloud Profile Picture
    Khaled Alloud 3,656 on at
    RE: error Invoice journal posting

    - 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,

Helpful resources

Quick Links

Contextual content recommendations & SharePoint Q&A

Instantly access relevant sales materials…

Beyond the DRA Cloud Label Printing

Explore cloud-based label printing within Dynamics 365…

HR Infrastructure Customer merge

Important considerations for HR Customer migrations…

Leaderboard

#1
Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,414 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 223,502 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,142

Featured topics

Product updates

Dynamics 365 release plans