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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.
Thanks in advance.
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.
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
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.
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.
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.
You can find the form I mentioned in the menu General ledger > Posting setup.
Thanks Andre,
I tried that but didnt work.
I solved the problem by setting up a automatic account for penny difference in General ledger.
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