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Gen Journal Posting Error

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Posted on by MC-30050807-0

I am posting general journal opening balances but am having an eeror saying out of balnce by 0.04 but i have checked my debit and credit are equal but still giving me an error of 0.04 on total balance, its a new company

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MC-30050807-0 26 on at

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Gen Journal Posting Error

OK i saw where the problem was, i was using reporting currency so the 0.04 cents was the balancing amount from the local currency so i think currency conversions what what

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MC-30050807-0 26 on at

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Gen Journal Posting Error

Yes i am using reporting currecncy & is it possible to post both the bank accounts and with the rest of the g/l balances for my balance sheet?

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YUN ZHU 62,477 Moderator on at

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Gen Journal Posting Error

Are the amounts copied or imported from an external system such as Excel?

Sometimes the amount will be different from what is shown on the page and there will be an amount after the decimal point.

Hope this helps.

Thanks.

ZHU

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Valentin Castravet 6,092 on at

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Gen Journal Posting Error

If you would like, it would help if you posted a screenshot of your journal

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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gdrenteria 4,044 Moderator on at

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Gen Journal Posting Error

Hi

If you are using additional currencies, the additional currencies may not be balancing.

BR

GR

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