Over here, when am trying to post-recieve a transfer order , am getting error
" The transactions on voucher 54868_100 do not balance as per 05/03/2011. (Company currency: 0.00 - secondary currency: 0.00)
Error in unit of amount in currency INR. Must be rounded to 0.01. "
In partciular out of 10 items in lines.. this error is generated for ony 6 items..
i have no clue regarding this.
am i missing something.
Thanks in advance and all suggestions appreciated.
The might be a rounding off problem.
IN GL-> Exchange rate change the general round off to 0.01 for the INR currency and try to post it.
Kranthi-- I did that before and tried redoing the action
but in vain -- same error!!
is this a bug in standard??
I would really appreciate/thankful... if some1 could come up with a solution/ suggestions please.
validate your entries first
I may be beacuase of no secondary currency , need to setup the secondary currency..
Naresh-- i would definitely try that option of secondary currency...
But how does it impact in system??Taking into consideration- complete application..
i solved the problem.....anyways!!
steps i did: As suggested by Kranthi made the round off to 0.01 all fields in Exchange rates OF GL Setup
but that all alone dint solved the problem
When i did AR- Setup-CleanUp-Purchase clean Up-
Now no error!!
But i have question.... the system and stock transfer was working fine till then, all of a sudden this came into picture..
any one put ur thought and suggest me the reason ...why nd how??
Apprecate the help.
//When i did AR- Setup-CleanUp-Purchase clean Up-
is it correct ????
pls tell the correct tha path, am also facing the same solution
thanx you in advance dude