Data Errors!!!
Posted: 05 Aug 2011, 14:09
Hi, I wonder if someone could help us with a problem that has occured when checking our data. It has flagged up two errors.......
Nature of Error
Net amount in split 113855 not converted exactly, expected: 1096.67, actual: 1645
Tax amount in split 113855 not converted exactly, expected: 191.92, actual: 287.88
We've checked this transaction and it's for over a year ago and the actual amounts are correct to the invoice that has been entered.
When we've tried to correct this using - fix -but the system says it's not possible.
Is there anyway of removing these errors as everything is correct in terms of the system balancing etc.
Any help would be appreciated.
thank you.
Jamie
Nature of Error
Net amount in split 113855 not converted exactly, expected: 1096.67, actual: 1645
Tax amount in split 113855 not converted exactly, expected: 191.92, actual: 287.88
We've checked this transaction and it's for over a year ago and the actual amounts are correct to the invoice that has been entered.
When we've tried to correct this using - fix -but the system says it's not possible.
Is there anyway of removing these errors as everything is correct in terms of the system balancing etc.
Any help would be appreciated.
thank you.
Jamie