web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error message in Vendo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Error message in Vendor invoice journal with penny difference

(1) ShareShare
ReportReport
Posted on by STP 541
Hi all,
 
Has anyone came across the dimension error message in Vendor invoice journal with penny difference?
 
Local currency: GBP
Vendor invoice journal currency: USD
 
Dr. Vendor                           USD 1.72
         Cr. Offset account                USD 0.32
 
The system calculates VAT $0.32 and penny difference GBP 1.38
 
When I post the vendor invoice journal, there is an error message about finance dimension values for penny difference.
But I have already entered the financial dimension value from vendor side.
 
Where can I enter the dimension for penny difference?
 
 
 
 
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
    You have a second error message that may be preventing posting.  You need to enter a Main account in the "Accounts for automatic transactions" under Posting setup in General ledger.  The penny difference account will use the dimensions entered on the transaction, they can't be manually entered.
     
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    Hi,
     
    This error is coming because of the account structure validation error, kindly check and put valid dimensions, it will solve the issue.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 490 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 429 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 241 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans