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Cannot posting In Invoice proposals

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Posted on by CU03120735-0

"<ddict-div style="visibility: visible !important;">While posting in Invoice proposals we are receving the error as "The transactions on voucher 180000180 do not balance as per 12/3/2024. (accounting currency: -10.00 - reporting currency: -10.00)</ddict-div>

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Finance

Microsoft Dynamics AX

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Alireza Eshaghzadeh 12,003 Super User 2024 Season 2 on at

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Cannot posting In Invoice proposals

Hi,
The error message indicates that you need to review the posting profile in Project module > Setup > Posting > Ledger posting setup. Ensure that the required cost and revenue accounts are assigned to the relevant ledger account types and that the main accounts being used are included in active account structures.
Jonas "Jones" Melgaard 1,920 on at

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Cannot posting In Invoice proposals

Have you checked the posting setup in the project module?
It's a common error in AP, and this is the first thing I check.