Balance in transaction currency

[Former Member]

Hi Guruji's

Billing document saved and while released to accounting;it gives error message as

"Balance in transaction currency"

Plz suggest me

[Former Member · Accepted solution]

Hi

Balance in transaction currency error would occur if the debit and credit does not match in accounting. If you are using a series group with immediate utilisation, then this error could occur becuase of insufficient balance in the registers. Else it could be because of incorrect/incomplete setting in "Utilisation determination".

If you have just started using SECS (secondary education cess) then ensure that AT1 is active at Excise registration level. Also ensure that the latest version of the note 1032813 is applied in your system.

Also check for the note 1018071

Also plz refer

[Former Member]

hi

Please check the following links

Please check the following threads which are frequently asked

Thx.

[Former Member]

Hi Sameer

You should check the wht of accounting, probably something is missing

Regards

Filipe Borges