Issue:
Purchase Order Invoice Posting Error - Ax 2012
While updating a purchase order for invoice update, it throws an error "transactions on voucher do not balance"
Observations:
This happens on company currency transactions, so it might not be related to Exchange currency.
Possible Causes:
1. Vendor Posting Profile setup's in AP --> Vendor posting Profiles
2. Maximum Penny diffrence setup in GL --> Parameters
3. Default posting profile to be set on AP --> AP Parameters --> Ledger & SalesTax tab
Resolution:
In my case the setup mentioned below in screen shot was missing and Po's started posting invoices.
Purchase Order Invoice Posting Error - Ax 2012
While updating a purchase order for invoice update, it throws an error "transactions on voucher do not balance"
Observations:
This happens on company currency transactions, so it might not be related to Exchange currency.
Possible Causes:
1. Vendor Posting Profile setup's in AP --> Vendor posting Profiles
2. Maximum Penny diffrence setup in GL --> Parameters
3. Default posting profile to be set on AP --> AP Parameters --> Ledger & SalesTax tab
Resolution:
In my case the setup mentioned below in screen shot was missing and Po's started posting invoices.
Great post! I really found this other link helpful. Refer to it for more creating invoices and information on purchase orders
ReplyDeleteCreate a purchase order
Get up to date on the latest project management software solutions Discover the benefits and features of using this software for your project needs. management
ReplyDelete