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The Transaction on Voucher Does Not Balance

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

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

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Dynamics 365 Finance & Operations