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

error Invoice journal posting

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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 

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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

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