Problem :Error on posting Invoice in ax 2012 R 2 Solution: 1.Check the rounding option on currency. And assign a GL account in automatic posting screen in GL module to post rounding difference. 2. check the reporting currency that you selected in the ledger form and there's rate for it.
Technical Tutorials x++,tips on issues or troubleshooting On Ax ERP ,Microsoft Dynamics 365,Ax 2012,Microsoft , U.S.,Business Software solution.