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Microsoft Dynamics AX (Archived)

The transactions on voucher APPM000394 do not balance as per 6/12/2017. (accounting currency: 24,500.00 - reporting currency: 24,500.00)

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Posted on by ax Financial

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Hi All AX Experts Teams,

While posting in Payment Journal we are receving the error as "The transactions on voucher APPM000394 do not balance as per 6/12/2017. (accounting currency: 24,500.00 - reporting currency: 24,500.00)".

Could you please help me how to fix this issue and resolve this.

With Regards,

Goutham Mahesh G.

(AX Financial)

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Nagendra Varma K on at

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HI Goutham,

On the payment journal line select offset account type and offset account. As i see in your screenshot it is missing. If still you get this error. Set posting profile in AP parameters.

Thanks

Nagendra Varma K

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