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Hi all!
I'm having trouble posting my invoice. When I want to post the invoice, I get an error with the name "Incorrect vendor account". The provider's account (including TIN) is valid.
Where else could the problem be?
Since you cant buy a Dynamics License yourself from MS (with a couple exceptions) you have a partner that sell the license to you. Quite often its also them who does the extension/customizations of your system unless you have an inhouse organisation.
You can debug it either directly in Prod, or in another system that is a copy of your production system. The possibilities and required steps are a big topic, so you can try to search existing discussions, or post a new question if you would like to debug the issue.
In general it's good to have a process in place for debugging prod issues one way or another.
[/quote]Can i have an instruction? I am a beginner at AX.
You can debug it either directly in Prod, or in another system that is a copy of your production system. The possibilities and required steps are a big topic, so you can try to search existing discussions, or post a new question if you would like to debug the issue.
In general it's good to have a process in place for debugging prod issues one way or another.
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