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When we are "submitting" vendor invoice workflow we got the error as "Stopped (error): Cannot create a record in Accounting distributions (AccountingDistribution). Amount in transaction currency: 4500, INR.The record already exists.
Could you please tell me what is the reason for this error.
have a look into this post https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/209349/error-posting-receipt-of-purchase-order
What you can try is deleting the invoice and recreating it to see if this resolves the error.
If it does not, then please let us know.
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