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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice Posting...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor Invoice Posting Error

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Posted on by CU30061819-1
Hi all,
 
I am getting the error below when trying to post an Invoice. This is really random I frequently post invoices for this vendor and I have posted one just before and after getting the error. 
Categories:
Dynamics 365 Finance
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 1,779 on at
    Hello, 
     
    Can you share with as if you have a setup about the automatic description? :-)
     
     
     
    Thank you,
    Giorgio

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