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
Solved
Significance of IP31 Posting Control
Best answer by Narmada
Hi
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
This topic has been closed for replies.
Hi
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
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