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Significance of IP31 Posting Control

  • September 27, 2021
  • 2 replies
  • 334 views

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  • Sidekick (Partner)
  • 137 replies

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

Best answer by Narmada

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

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2 replies

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  • Hero (Employee)
  • 150 replies
  • Answer
  • September 27, 2021

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


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  • Author
  • Sidekick (Partner)
  • 137 replies
  • September 27, 2021

Hi @Narmada 

Thank u so much :)


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