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Significance of IP31 Posting Control

  • 27 September 2021
  • 2 replies
  • 44 views

Userlevel 6
Badge +7

Hi Team,

 

I am getting the below error message for not having Posting Control IP31

 

Request you to please explain me the significance of Posting Control IP31.

 

Thanks in Advance 

Best Regards,

Rakesh

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Best answer by Narmada 27 September 2021, 13:14

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2 replies

Userlevel 6
Badge +9

Hi @Rakesh 

If an invoice is out of balance due to a rounding issue, instead of erroring out with an ‘out of balance’ error, now the difference will post to IP31 for your customer invoices. 

n addition: Accepted voucher difference in company currency is a parameter of the company, you can see it in Company Master / Invoice

Best regards

Narmada

Userlevel 6
Badge +7

Hi @Narmada 

Thank u so much :)

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