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Business connector proxy account for Axapta

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The domain account the .NET Business Connector will run as. This account will be used to connect to the AOS on behalf of a Microsoft Dynamics AX user, without granting that user excessive privileges in the system. This account must not be a Microsoft Dynamics AX user.
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sales order Totals option getting error in Axapta

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Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...
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Sales order posting Error - Voucher do not balance as per date in axapta 2012

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Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...
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