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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Getting error while po...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Getting error while posting vendor invoice

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Posted on by Shivam.bst 233

Dear Colleagues,

I have recently created an entity and defined some vendors for testing purpose. 

while posting vendor invoice I am getting multiple error. 

screenshot attached for your reference- 

Please share your experience.

pastedimage1676981960030v1.png

Any suggestion would be most welcome.

Regards,

Shivam.bst

I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

    That error is telling you that the purchase order has been edited and not re-confirmed after editing.  The PO has to be confirmed before you can process any transactions against it.

  • Suggested answer
    Shivam.bst Profile Picture
    Shivam.bst 233 on at

    Mr. Frank,

    Thank you for replying me.

    Please see the error is reflecting now -

    pastedimage1677037938206v1.png

     Tax period is not specified for the tax document component "Header/Lines/GST/CGST".

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