Table Of Contents

Table Of Contents ............................................................................................................................... 1

Rounding errors when posting invoice in 7.9.5 Pre-Shipper/Shipper Confirm (rcsois.p) ................... 2
Issue/Symptoms: ............................................................................................................................................................... 2
Facts/Environment: ........................................................................................................................................................... 2
Resolution/Fix: ................................................................................................................................................................... 2

Rounding errors when posting invoice in 7.9.5 Pre-Shipper/Shipper Confirm (rcsois.p)

Author: Piergiorgio Squecco Article ID: AA-81388 Views: 328 Created: 2013-11-05 09:06 Last Updated: 2015-09-14 16:36

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Issue/Symptoms:
Invoice cannot be posted in 7.9.5 Pre-Shipper/Shipper Confirm (rcsois.p)
Rounding errors w hen posting invoice in 7.9.5 Pre-Shipper/Shipper Confirm (rcsois.p)
Error: An error occurred w hen saving the transaction: -1. See other messages for further details
Error: QadFin-3397
Error: The sum of the base and tax amounts (&1) does not equal the invoice amount. GL Calendar Year = &1; GL Period = &2; Daybook = &3; Voucher = &4.
Error: QadFin-8885
Error: 'The posting &1 is not balanced.The difference &1 in base currency w as detected.'
Error: QadFin-1323

Facts/Environment:
7.9.5 Pre-Shipper/Shipper Confirm (rcsois.p)
Print Invoice
Post Invoice

Resolution/Fix:
The issue could not be duplicated. Workaround: created a new shipper and posted the invoice via 7.13.4 Invoice Post and Print.

Article Properties

Article Type: Functional

Review Status: Unverified
Notes:
No