Question

External Supplier Invoice Final Posting Error

  • 5 March 2022
  • 3 replies
  • 219 views
R
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  • ronhu
  • Hero (Customer)
  • 548 replies

Community, 

 

have you by any chance seen this error? or is it a bug? how to fix it? 

Our company accounting currency is in USD, the invoice is in CAD.

 

Sample Error Message :

When doing final posting, system prompted the error : “ERROR( The Currency Posting Amounts for the Invoice 189538 are not Balanced) occurred when booking invoice SX 189538.”

  1. it only happens to external supplier invoice.
  2. when doing the error supplier invoice via manual supplier invoice, there is no issue at all. 

Thank you.

 

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Ron
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3 replies

P
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Hi,

It could be bug or rather there is no patch installed in your App version.

Example bug 146405 for App9 and 10. Which version are you using and what Update do you have installed?

It could be also another patch needed , like 139538 , it depends on the tax code definition and other configuration, you have. The best solution is to create a case to your Support to investigate.

Best Regards / Pawel

 

MadushaDissanayake
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Hi @ronhu 

 

There could be many reasons for this issue.

What’s the Tax Method Tax Received in Tax Code window for the attached Tax Code of the invoice?

Also, please mention the UPD of the environment.

 

Thanks and Best Regards

Madusha

R
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@MadushaDissanayake 

@Pawel Dworzynski 

thank you for your input.

 

@MadushaDissanayake  the Tax Method Tax Received in Tax Code window, it shows Invoice Entry”. 

right now our IFS is on APP10 UPD9.

Ron
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