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Invoice will not post

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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

Screenshot-2023_2D00_03_2D00_09-153643.png

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?

Screenshot-2023_2D00_03_2D00_09-153258.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: Invoice will not post

    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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