DimensionAttribute dimensionAttribute1;
DimensionAttributeValueGroupStatus dimAttrValueGroupStatus1;
DimensionAttributeValueGroupCombination dimAttrValueGroupCombo1;
DimensionAttributeValueGroup dimAttrValueGroup1;
DimensionAttributeLevelValue dimAttrLevelValue1;
DimensionAttributeValue dimAttrValue1;
DimensionAttrValueCOAOverride dimAttrValueCOAOverride1;
DimensionAttrValueLedgerOverride dimAttrValueLedgerOverride1;
DimensionFinancialTag dimensionFinancialTag1;
InventPosting inventPosting1;
DimensionValue Dim1, Dim2, Dim3;
MainAccountNum LedgerAc;
RecId LedgerRecId, dimCombinationId;
dimCombinationId = 65656776; // for example here i gave a valid ledgerdimension
// find MainAccountId from LedgerDimension
LedgerAc = MainAccount::findByLedgerDimension(dimCombinationId).MainAccountId;
LedgerRecId = Ledger::findLedgerRecIdByLegalEntity(CompanyInfo::findDataArea(curext()).RecId);
while select Ordinal from dimAttrValueGroupCombo1 order by Ordinal
where dimAttrValueGroupCombo1.DimensionAttributeValueCombination == dimCombinationId
join dimAttrValueGroup1
where dimAttrValueGroup1.RecId == dimAttrValueGroupCombo1.DimensionAttributeValueGroup
outer join dimAttrValueGroupStatus1
where dimAttrValueGroupStatus1.DimensionAttributeValueGroup == dimAttrValueGroup1.RecId
join dimAttrLevelValue1
where dimAttrLevelValue1.DimensionAttributeValueGroup == dimAttrValueGroup1.RecId
join pessimisticLock IsSuspended, IsTotal, ActiveFrom, ActiveTo, DimensionAttribute, RecId, EntityInstance from dimAttrValue1
where dimAttrValue1.RecId == dimAttrLevelValue1.DimensionAttributeValue
outer join pessimisticLock IsSuspended, ActiveFrom, ActiveTo, RecId from dimAttrValueCOAOverride1
where dimAttrValueCOAOverride1.DimensionAttributeValue == dimAttrValue1.RecId && dimAttrValueCOAOverride1.ChartOfAccounts == LedgerChartOfAccounts::current()
outer join pessimisticLock IsSuspended, ActiveFrom, ActiveTo, RecId from dimAttrValueLedgerOverride1
where dimAttrValueLedgerOverride1.DimensionAttributeValue == dimAttrValue1.RecId && dimAttrValueLedgerOverride1.Ledger == LedgerRecId
{
dimensionFinancialTag1 = null;
select * from dimensionFinancialTag1
where dimensionFinancialTag1.RecId == dimAttrValue1.EntityInstance
join dimensionAttribute1
where dimensionAttribute1.RecId == dimAttrValue1.DimensionAttribute;
if (dimensionAttribute1.Name == ‘Department’)
{
Dim1 = dimensionFinancialTag1.Value;
}
if (dimensionAttribute1.Name == ‘CostCenter’)
{
Dim2 = dimensionFinancialTag1.Value;
}
if (dimensionAttribute1.Name == ‘Purpose’)
{
Dim3 = dimensionFinancialTag1.Value;
}
}
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 ...