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foreign amount disagrees with matching allocation

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umcm
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Sage Version: v2007 13 UK/Europe/Africa

foreign amount disagrees with matching allocation

Post by umcm » 22 Oct 2010, 09:56

Sage 50 Version 2008 – V14

When I run data check there are over 100 records with the following errors. Unfortunately I am not under support with Sage and I’ve trawled the internet and have found nothing that would guide me. I have run the fix option and reindex and compress a few times but am not having any success. Can anyone please advice ?

Errors:
Split xxx Allocation 1 - foreign amount disagrees with matching allocation
Amount paid in foreign currency in split xxx dissagrees with total paid in allocations.

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brucedenney
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Sage Version: v30 UK/Europe/Africa

Re: foreign amount disagrees with matching allocation

Post by brucedenney » 01 Nov 2010, 10:47

Are these in old transactions that pre-date your use of V14 we used to see this in V12, and I am wondering if this is an old problem that has been brought forward into V14 or a new problem.
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umcm
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Re: foreign amount disagrees with matching allocation

Post by umcm » 01 Nov 2010, 19:25

Version 14 is the originally installed version so they are V14 transactions. Thanks

happiness
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Re: foreign amount disagrees with matching allocation

Post by happiness » 02 Nov 2010, 14:49

The error: "Amount paid in foreign currency in split xxx dissagrees with total paid in allocations" is unfortunately an unfixable error. You either have to restore back to an error free backup and reprocess or send the data to Sage for repair.
[Happiness]

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brucedenney
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Re: foreign amount disagrees with matching allocation

Post by brucedenney » 09 Nov 2010, 12:55

There used to be a tool to fix this problem back in V12, but I guess now sage charge to fix data they have no interest in making it available to end users.

I
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