Dear all,
The transactions on voucher do not balance as per 12-06-2012. (accounting currency: 50.00 - reporting currency: 50.00)
This is the error i am getting when i do purchase invoice. Please give me some solution.
Thanks.
↧
Channel:
Dynamics User Group
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Dynamics User Group
- Channel Number: 6531967
- Language: English
- Registered On: December 14, 2012, 11:35 am
- Number of Articles: 15740
- Latest Snapshot: March 7, 2016, 3:27 pm
- RSS URL: http://dynamicsuser.net/forums/aggregaterss.aspx?mode=0
- Publisher: http://dynamicsuser.net/forums/
- Description: All Posts
- Catalog: //dynamics780.rssing.com/catalog.php?indx=6531967
© 2025 //www.rssing.com