on 09-05-2014 10:57 AM
Hi,
I'm using SAP B1 882 PL11
I am trying to create an AR invoice via the DI API that reflects the details of an external Point of Sale (POS) transaction.
When I post the AR Invoice, the DI API returns the following error: 10000417 - Unbalanced Transaction
How does one set the rounding amount on a Document?
Regards,
Ben van Rensburg
Hi Ben,
There are 2 possibilities for this.
1. set the doctotal
2. set the rounding.
depending on a setting in "document settings"
If rouding method is on "Currency", you must use theod 2 else you must use method 1
Regards
Ad
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