Home > dynamics ax 2009 > error occurs while posting purchase invoice, rounding problem

error occurs while posting purchase invoice, rounding problem


error occurs while posting purchase invoice,

“customer invoice in company [xxx]=xxxx, purchase is updated with xxxx”
1

rounding problem while posting purchase invoice
2
how to solved it:


account payable –> common –> vendor invoices –> pending vendor invoices

edit the pending invoices, click totals

5

look at picture below, it is 7.503.000 not 7.503.000,01

3

so, type round off from 0.00 to 0.01 then close, re open total so the picture like below:

4

then close

then re-posting the invoice

note:

if you did happen “Account number for transaction type Vendor invoice rounding-off does not exist.”

6

it is because you dont have setting at vendor invoice round off.

for this setting, go to general ledger –> setup –> posting –> accounts for automatic transactions, and fill the vendor invoice round off accounts

6

  1. xxx
    November 28, 2015 at 10:40 pm

    Everything is very open with a very clear explanation of
    the challenges. It was truly informative. Your website is useful.

    Thank you for sharing!

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