Vendor invoice workflow error

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Posted on by sunil narvaneni

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Hi All,

When we are "submitting" vendor invoice workflow we got the error as
"Stopped (error): Cannot create a record in Accounting distributions (AccountingDistribution). Amount in transaction currency: 4500, INR.
The record already exists.

Could you please tell me what is the reason for this error.

Thanks

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Nabil Abdelrahman 1,551 on at

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RE: Vendor invoice workflow error

Hi Sunil

have a look into this post https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/209349/error-posting-receipt-of-purchase-order

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Ludwig Reinhard Microsoft Employee on at

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RE: Vendor invoice workflow error

Hello sunil,

What you can try is deleting the invoice and recreating it to see if this resolves the error.

If it does not, then please let us know.

Best regards,

Ludwig

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