Forum Discussion

WMGLNZ's avatar
WMGLNZ
Experienced User
2 years ago
Solved

A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add a new line, and try again

Hi I have a single bank transaction (withdrawal) which I'm trying to allocate to multiple invoices (approx 35)/suppliers.  Have had no problem doing this prior to this transaction.  Any help possib...
  • WMGLNZ's avatar
    WMGLNZ
    2 years ago

    Okay, I've managed to solve this 1 myself.   If anyone else needs the method this is it.....

     

    1. Purchases
    2. Create Supplier Payment
    3. Your Supplier Name from the bill
    4. Payment Date
    5. Tick off the invoices the payment is applied to
    6. Save
    7. Then go to the Banking Transactions screen
    8. Match your bank transaction to the 'payments' for that transactions
    9. Save

     

    And fingers crossed, you don't get that pesky, nonsense message, because for whatever reason it now matches.

WMGLNZ's avatar
WMGLNZ
Experienced User
2 years ago

No, i seriously am not doing that.  Like I said, multiple invoices, multiple lines, multiple suppliers to be matched with a single bank transaction.  This hasn't been a problem previously, I have been matching the same single transaction with these multiples for months, without a problem.  They all match, there is a $0 balance.  This would take hours to edit each transaction for it to maybe work.  Others have had exactly the same issue and apparently there is a script to fix.

Celia_B's avatar
Celia_B
MYOB Staff
2 years ago

Hi WMGLNZ,

 

Thank you for the details provided. I ran a script over your file. Kindly log out and then log back into your account and let us know if you still receive an error.  

 

If you still need assistance, please feel free to post again. We are happy to help.

 

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

 

Kind Regards, 

Cel

 

  • WMGLNZ's avatar
    WMGLNZ
    Experienced User
    2 years ago

    Hi

    Thanks for getting back to me.  I've logged completely out, cleared the cache, restarted the pc and the problem still occurs.

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