Finance | Project Operations, Human Resources, ...

error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

(0) Share

Report

Posted on by John_D

error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

how can I fix this error?

I have the same question (0)

All responses (9)

Answers (0)

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hi John,

In which form did you get this error message?

Have you tried entering a negative quantity and positive amount that results in a negative value?

Best regards,

Ludwig

Was this reply helpful? Yes No
John_D 5 on at

Like (0)

Report

Hi Ludwig,

In which form did you get this error message?

ANS : Module Inventory management >Periodic > Closing and adjustment > Tab Adjustment > Transaction

Have you tried entering a negative quantity and positive amount that results in a negative value?

ANS : Yes but I put negative amount and positive quantity

Best regards,

John

Was this reply helpful? Yes No
Suggested answer

Gaurangkumar Jani 4,534 User Group Leader on at

Like (0)

Report

Hi John D,

What exactly do you want to achieve by the adjustment process?

Do you want to adjust the cost of any transaction?

Thanks,

Was this reply helpful? Yes No
John_D 5 on at

Like (0)

Report

Hi CA Gaurangkumar Jani,

ANS: Yes I want to adjust cost on My product reciept.

Best regard,

John

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hi John,

Can you try entering a negative quantity and a positive amount?

Best regards,

Ludwig

Was this reply helpful? Yes No
John_D 5 on at

Like (1)

Report

Hi Ludwig,

I can not entering anything on quantity field.

Best regards,

John

Was this reply helpful? Yes No
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Good morning John,

Is it possible to share a couple of screenprints that illustrate where you are stuck exactly?

Many thanks,

Ludwig

Was this reply helpful? Yes No
John_D 5 on at

Like (1)

Report

Hi Ludwig,

Now, I solve my problem.I really appreciate everything you’ve done.

Best regards,

John

Was this reply helpful? Yes No
MauricioSaldana on at

Like (1)

Report

Hi John,

Would be nice to know how did you solve the problem, this may help other on the same situation.

Thanks

Was this reply helpful? Yes No

Join the conversation

Community site session details

error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Featured topics

Product updates

Community site session details

error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Subscribe to this forum!

Select categories

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Featured topics

Product updates