Hi,
'There is a difference between the
amounts to post and the amounts of the orders', it is probably caused by
taxes or accounting configurations changes. The purpose of this message
is to notify the user about potential data inconsistencies that should
be resolved prior to closing the session.
This can be caused by various factors such as:
-
The calculated taxes on invoices or transactions may differ from the
actual taxes due to incorrect tax settings or modifications in tax
configurations.
- Discrepancies in the accounting entries can be
caused by problems with the account mappings or inaccurate account
configurations.
- Differences between the amounts to be posted and
the amounts of the orders can occur if there are unreconciled journal
entries or incomplete transactions.
Please check all these points:
1.
Thoroughly examine all transactions (invoices, payments, etc.) within
the session to confirm their accuracy and ensure that the amounts match
the actual transactions.
2. Validate the accuracy and currency of the
tax settings. Review the tax accounts, tax rules, and tax codes to
verify their correct configuration.
3. Verify the account mappings
and configurations related to the involved accounts. Make sure each
account is accurately assigned to its corresponding products or
services.
4. Reconcile any unreconciled journal entries to ensure precise accounting for all transactions.
Hope it helps
Did you get any solution? I'm facing the same problem.
Not yet.
Did you get any solution?
Hi. I am facing to the same issue. Can you tell us how you solve the bug? Thanks
I am still searching the solution