Error: The transaction on voucher do not balance as per dd/mm/yy (accounting currency: xx -reporting currency:xx) in Ax 2012


There is a very common error we encounter when posting PO invoice;

Do not balance

 

 

 

 

 

 

 

To resolve this issue, please check if vendor posting profile is correctly setup in Accounts payable parameters form.

To check the setup, navigate to;

Accounts payable -> Setup -> Accounts payable parameters -> Ledger and sales tax -> Posting -> Posting profile

Vend Post Profi

 

 

 

 

 

 

When attaching vendor posting profile, make sure that related vendor group is linked to the selected posting profile. To confirm, navigate to;

Accounts payable -> Setup -> Vendor posting profiles

VPP

 

 

 

 

 

 

 

 

Happy Learning!

Leave a comment

Your email address will not be published. Required fields are marked *

Time limit is exhausted. Please reload CAPTCHA.