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Hi,
I’m experiencing an issue when posting the invoice for a purchase order. Dynamics 365 is not generating all the expected posting types during invoicing. Specifically, the system is not bringing the posting type Purchase expenditure, un-invoiced, which should be used as the offset account for the purchase accrual.
All item posting profiles and posting setups are correctly configured, so I don’t understand why Dynamics is not using this posting type when posting the invoice.
Because of this, the voucher is not balancing and the invoice cannot be posted.
Could you please help me understand:
1. Why Dynamics is not generating the Purchase expenditure, un-invoiced posting type for this PO?
2. What conditions cause the system to use or skip this posting type during invoicing?
Thank you in advance for your support.
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