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in PU33, there are some fixes related to reporting currency and accounting currency being same and errors
additionally if there is any kind of imbalance in the journal, then this generic error is thrown
Hello CapsLock,
Can you please check below;
--- If both below fields are maintained with the penny difference rounding value?
--- Is there only 1 voucher is used in the journal which is balanced multiple times with Debit and Credit values?
--- Is there any specific voucher or journal line is marked for this error after the journal is validated? If yes; then can you delete the value in that line; save the record and then bring the same value in that line again. Then check if system is validating or not.
Best regards,Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Any conclusion on this please?
Hi Sourav,
Sorry for my late reply. I´ve played with different amounts in the maximum penny difference and I still get the same error.
The journal has just one voucher, one line.
To me, what does not make any sense is that in a journal meant to post just in reporting currency and error is thrown for discrepancies with accounting currency.
Hi CapsLock,
In your original posting the error message says the discrepancy is in the Reporting currency, not in the Accounting currency.
Have you tried to delete and create a new line in a new journal as suggested by Sourav ?
I have checked our systems and I haven't found any issue connected directly to "Reporting currency adjustment journal". If you still face the issue, I would encourage you to log a support ticket to our support team on LCS.
This journal doesn't have the concept of an Offset account. If you literally only have one line, then you don't have a balanced accounting entry. Your voucher must have at least two lines because debits must still equal credits in this journal.
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