Print...

The Transaction on Voucher Does Not Balance

Question:

Related Tickets:

#56229078

Answer:

Here is the solution. It needs a vendor posting profile for the intercompany vendor.

Error is as follows:

The transactions on voucher do not balance as per 8/10/2022. (accounting currency: 49,950.00 - reporting currency: 49,950.00)

solution below:

See below:

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/74163/the-transactions-on-voucher-xxxx-do-not-balance-as-per-date-accounting-currency-some---reporting-currency-same?pifragment-109373=2#responses

Creation date: 2/3/2023 10:01 AM Updated: 11/1/2023 11:31 AM

DataImage59.png

DataImage59.png

DataImage58.png

DataImage58.png

Files		Sort by Name Sort by Date
	image001.png 46 KB
	image002.png 4 KB
	image003.png 1 KB
	image004.png 870 b
	image005.png 890 b
	image006.png 922 b
	image007.png 3 KB
	DataImage59.png 57 KB
	DataImage58.png 105 KB

Dynamics 365 Finance & Operations