Hi,
In AX2012 I receive the following error when trying to post an Invoice from a Purchase Order. My purchase order is in the base currency and I receive the following error:
"The transactions on voucher do not balance as per 2012/08/17. (accounting currency: 11 058.00 - reporting currency: 11 058.00)"
The penny difference rounding has been set on the GL parameters and a system account for the default currency is specified.
Is there any other parameters I should be on the lookout for?
Thanking you in advance
Regards,
Anisha