James Monroe
Active Member
Greetings,
We are on E1 9.0, tools 9.1.4.7.
Today we have a voucher that will not post and is giving an error of 'CA ledger type for 3/1/2018, document 6182174 is out of balance by -9398.90'. This appears to be trying to do something with foreign currency since CA is the foreign currency ledger type.
However, we do not use foreign currency currently. The voucher is set to USD with our base currency is also USD. The voucher has 1 pay item and 219 Gl lines but all are for companies where USD is the currency.
So nothing in this transaction should be doing anything with a foreign currency. Multi currency is turned on, but only used in the distant past, and no current companies are anything other than USD. The vendor has an address book currency of USD and everything we can see says USD for this transaction.
Any ideas where to look would be appreciated.
We are on E1 9.0, tools 9.1.4.7.
Today we have a voucher that will not post and is giving an error of 'CA ledger type for 3/1/2018, document 6182174 is out of balance by -9398.90'. This appears to be trying to do something with foreign currency since CA is the foreign currency ledger type.
However, we do not use foreign currency currently. The voucher is set to USD with our base currency is also USD. The voucher has 1 pay item and 219 Gl lines but all are for companies where USD is the currency.
So nothing in this transaction should be doing anything with a foreign currency. Multi currency is turned on, but only used in the distant past, and no current companies are anything other than USD. The vendor has an address book currency of USD and everything we can see says USD for this transaction.
Any ideas where to look would be appreciated.