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Suggested answer

Penny difference accounting currency amount exceeds threshold

Posted on by Microsoft Employee

Hi

i'm facing an error 

Panny-difference.png

this error shown after post invoice Purchase order and it invoice USD Amount and Exchange Rate 183,816 EGP =10000 USD 

But there is a difference between the total of Debit and the credit, as described thus

Penity-refrance.png

  • Bakhtiar Hasan Profile Picture
    Bakhtiar Hasan 85 on at
    RE: Penny difference accounting currency amount exceeds threshold

    Yes its working

    Thank you so much for your guidance

  • Bakhtiar Hasan Profile Picture
    Bakhtiar Hasan 85 on at
    RE: Penny difference accounting currency amount exceeds threshold

    Yes its working

    Thank you so much for your guidance

  • Yugandhar Profile Picture
    Yugandhar 5 on at
    RE: Penny difference accounting currency amount exceeds threshold

    Go to General ledger parameters - Ledger-Maximum penny-rounding in the reporting currency - make it as 0.10

    It is working please try

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Penny difference accounting currency amount exceeds threshold

    Hi Mohamed Abdallah,

    The penny difference in the AP parameters is related to settlements between invoices and vendor payments.

    The penny difference fields in the GL Parameters is for penny-roundings for a voucher. Those GL parameters and the rounding rules setup in the currencies form should fix your issue.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Penny difference accounting currency amount exceeds threshold

    Hi Dr. Ludwig Reinhard

    i thanks fast support this issue resolved When it was added in GL parameters but i'm add it in AP Parameter But is not the solution I want to know why ?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Penny difference accounting currency amount exceeds threshold

    Hi Mohamed Abdallah,

    Can you check your GL parameters and increase the allowed penny difference?

    When doing that also check your currency rounding rules in the currency setup form to ensure that minor variances can be posted without any issue.

    Best regards,

    Ludwig

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