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error when posting a GL journal

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Posted on by Ram Kumar

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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

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Ludwig Reinhard Microsoft Employee on at

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RE: error when posting a GL journal

Hi Ram,

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.

Best regards,

Ludwig
Ram Kumar 454 on at

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RE: error when posting a GL journal

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"); } } }

Regards,

Ram
Suggested answer

Ludwig Reinhard Microsoft Employee on at

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RE: error when posting a GL journal

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