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Sales Invoice posting error

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Posted on by HW-02051038-0

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I have been trying to post an invoice for a customer in USD, our company currency is GBP. I have invoiced this and other customer successfully in USD on previous occassions but this time keep getting an error message " The transactions on voucher SIV009191 do not balance as per 15/12/2009. (Company currency: 0.24 - secondary currency: 0.00)". No settings have been changed on the sysem or this customer since the last transaction posted to their account. Please can anyone advise how to post this invoice.

Regards

Helen

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helen.wilkes@icon-art.com

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HW-02051038-0 2 on at

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Re: Re: Sales Invoice posting error

Thank you
spot 2,515 on at

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Re: Sales Invoice posting error

Hi

Chk , if u have setup account for Penny difference for primary and secondory currency

Gl>Setup>Posting>system anccounts.

and also in company information(basic) chk primary and sec currency are selected.

Regards

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