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Dynamics 365 Community / Blogs / Technical Tutorials for MS Dynamics Ax 2012 / Posting ERROR Ledger accoun...

Posting ERROR Ledger account is missing in posted invoice. (AX 2012 R3 CU9)

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SANTOSH KUMAR SINGH Profile Picture SANTOSH KUMAR SINGH 1,224

 Issue: Ledger account is missing in posted invoice. (AX 2012 R3 CU9)

Error (Message: The state of source document or source document…) while performing budget check in pending vendor invoice.(Screenshot1)


Resolving the error by resetting accounting distribution(screen shot 2)


Budget check performed and invoice is ready to post. (before posting ledger accounts are showing in subledger journal), but after posting GST and TDS accounts are missing in the voucher transaction.


comment for your suggestion .


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