Please check the set up of secondary currency and its rounding off.
--- On Thu, 28/5/09, S Hasan bukhari <[email protected]> wrote: From: S Hasan bukhari <[email protected]> Subject: [Axapta-Knowledge-Village] Supplier Invoice Posting Error - Urgent Help Required To: [email protected] Date: Thursday, 28 May, 2009, 4:10 PM Dear All, I am geting the following error in the posting of some invoices while some Invoices of same supplier are posting correctly: Voucher 110000014_045, date 28/05/2009, account 1501011001, amount currency 7,644.76 , amount MST 28,667.85 , alternative amount 0.00 , currency USD, text Please help urgently in this regards, Hasan Bukhari. Explore and discover exciting holidays and getaways with Yahoo! India Travel http://in.travel.yahoo.com/
