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Hi,
I'm getting the following message when posting a GL journal.
"Sum is different from quantity * production cost".
I have debugged in the class methods I found there is a function to round off the value. So when comparing the roundoff value and Actual table value it throws error. How to fix this.
Regards,
Ram
Hi Ram,
A GL journal does not have a field for the production cost.
This must be something that has been modified.
Have you talked to the developer who made this adjustment?
Best regards,
Ludwig
Hi Ludwig,
Its a standard code , the reason for the issue is round off value not equal to the value returned from table.
if (_ledgerJournalTrans.AccountType == LedgerJournalACType::Project && _ledgerJournalTrans.ledgerJournalTable().JournalType != LedgerJournalType::Cost) { amount = Currency::amount((_ledgerJournalTrans_Project.Qty * _ledgerJournalTrans_Project.CostPrice), _ledgerJournalTrans.CurrencyCode); if (_ledgerJournalTrans.AmountCurDebit) { if (_ledgerJournalTrans.AmountCurDebit != amount && _ledgerJournalTrans.AmountCurDebit != -amount) { if (_ledgerPostingMessageCollection) { return _ledgerPostingMessageCollection.logCheckFailed("@SYS50951"); } else { return checkFailed("@SYS50951"); } } }
Have you tried changing the GL parameter rounding setting?
If there is no adjustment then the GL parameter setting shall pick that up and allow you posting.
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