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Former Member
Jun 09, 2009 at 10:06 AM

Error 'Posting is only possible with Zero balance'

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Hi

We encounter the same problem on a regularly basis :

When entering invoices there is a 0.01 cents difference. Error message is coming

Option : u201Ccalculate TAXu201D is checked

In the following example : Gross amount : 4676.90 which give a net amount: 4310.51 (4310.506) with VAT code CA (18%, prorata 17%).

but in the system

001 31 4676,90-

002 70 4310,51

and tax part 366,40 so difference 0.01

other than manual adjustment is there any possiblity to over come this issue

thanks in advnace

vishnu