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Hi,
I’ve matched two POs with PO with Work order and A manually raised PO.
There is no variance on the matching screen
But when I try and post it it stops the posting and shows this error message? FYI 07/03/2023 was the day the invoice was added to D365. Can you let me know how I fix this?
Hi,
There can be 3 reasons.
1.One of the posting profiles are missing
2.Accounts are not selected in account structure
3.Account structure is not selected in ledger.
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