Notifications
Announcements
No record found.
Hi all,I have the mentioned error when validate the payment journal, the payment journal is Euro and the reporting and accounting currency is jod,I have checked the posting profile and change it in case, below screenshots shows the journal and some setup.
*This post is locked for comments
Hi, .
Can you try entering a debit and a credit account for each line rather than using this split posting?
If this does not help, can you test posting the voucher in a different journal type, such as a GL journal?
Best regards,
Ludwig
Hi Ludwing,
it works fine if i debit and credit account each line, i have tried the same journal on GL but same error.
Actually when i sum the total jod for debit and credit the is a difference 1 cent, is it suppose to go to the penny difference account,
when i set all of them in one line total (There is no error).
Do you have any idea what is causing this.
Hello Ahmad,
Have you uploaded the data into the journal for example from Excel or did you create the journal manually?
Hi,
I have created the journal manually.
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.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 4 Most Valuable Professional
Priya_K 4
MyDynamicsNAV 2
