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MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

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Posted on by 107

When i'm posting a transaction with a specific sales tax code and amount more than 1000 MXN, i get this error, but my transaction is balance, the account exists and the sales tax code is setup correctly. 

Could anyone help me i dont know how to fix this. 

pastedimage1672870052787v1.png

Thanks in advance. 

  • Catalina_CP Profile Picture
    Catalina_CP 107 on at
    RE: MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

    Thanks Andre,

    I tried that but didnt work.

    I solved the problem by setting up a automatic account for penny difference in General ledger.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,111 Super User 2025 Season 1 on at
    RE: MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

    Hi Catalina,

    You can find the form I mentioned in the menu General ledger > Posting setup.

  • Catalina_CP Profile Picture
    Catalina_CP 107 on at
    RE: MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

    Hi Andre,

    Coul you further explain what account should i set up.  i have set up the penny differece you mention in AP to a greater value but still doesnt work. 

    pastedimage1673279024917v1.png

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,111 Super User 2025 Season 1 on at
    RE: MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

    Hi Catalina,

    The posting is not about a currency revaluation, but a penny difference. You can setup the correct main account on the form Accounts for automatic transactions.

  • Catalina_CP Profile Picture
    Catalina_CP 107 on at
    RE: MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

    Hi Andre,

    What currency did you setup as reporting currency?

    My reporting currency is USD.

    The application is trying to post that difference where it can't find the correct ledger account.

    I have set up the acccounts for currency revaluation correclty

    pastedimage1672922472217v1.png

    it can't find the error account as fallback.

    For this case i cant use an error ccount because my company dont allow it, but what i dont undertant is why is when i put an specific amount for the transaction. i dont know if maybe there is a limit somewhere that i cant find. 

    Thanks. 

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,111 Super User 2025 Season 1 on at
    RE: MEXICO Localization - Issue posting transaction grether than 1000 MXN for an especific tax combination

    Hi Catalina,

    What currency did you setup as reporting currency? There is a penny difference in the reporting currency. The application is trying to post that difference where it can't find the correct ledger account. Also, it can't find the error account as fallback.

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