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foreign amount disagrees with matching allocation

Posted: 22 Oct 2010, 09:56
by umcm
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.

Re: foreign amount disagrees with matching allocation

Posted: 01 Nov 2010, 10:47
by brucedenney
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.

Re: foreign amount disagrees with matching allocation

Posted: 01 Nov 2010, 19:25
by umcm
Version 14 is the originally installed version so they are V14 transactions. Thanks

Re: foreign amount disagrees with matching allocation

Posted: 02 Nov 2010, 14:49
by happiness
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.

Re: foreign amount disagrees with matching allocation

Posted: 09 Nov 2010, 12:55
by brucedenney
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.

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