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Vendor invoicing error

Posted on by 3,937

Hi All 

when i am trying to post the vendor invoice getting the error of penny difference, my transnational currency is AED and accounting currency is QAR. I chacked all the setup, which looks fine, even tries by increasing the penny differences by 1.0 but no luck. Please find the below screen shot of the error and the setup.

5657.1.jpg

7723.2.jpg

4162.3.jpg

3513.4.jpg

Please suggest, thanks in advance.

  • Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 10,873 Super User on at
    RE: Vendor invoicing error

    Hi Imran,

    I totally agree with Ludwig Reinhard. But before debugging, nice if you can check that the accounts that you have used against 'Penny difference in accounting currency' and 'Penny difference in reporting currency' (i.e. 8111011) find on your Account structure which is active for the company that you are trying to post the journal.

    Best Regards,

    Alireza

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Vendor invoicing error

    Hi Imran Ul Haq,

    I do not think that this makes a difference as the error message says that there is a problem with the penny difference account.

    You can test if the payment difference amount in the AP module parameters form helps, yet, I doubt it and believe that you need a developer here who helps as all of your setups look fine.

    Best regards,

    Ludwig

  • imran ul haq Profile Picture
    imran ul haq 3,937 on at
    RE: Vendor invoicing error

    Hi Ludwig,

    In addition to the above, PO also have the discount.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Vendor invoicing error

    Hi Imran,

    I believe your only chance is trying to debug this issue with the help of a developer.

    Everything seems to be setup and in place and I have not been able to find a related hotfix on LCS.

    Best regards,

    Ludwig

    P.S. Would be great if you could keep us updated here once you found the underlying cause of this problem.

  • imran ul haq Profile Picture
    imran ul haq 3,937 on at
    RE: Vendor invoicing error

    Hi Ludwig,

    This is the simple PO, not related to the intercompany.

    To check on the error in code (AOT), Edit button is only enable for the "An error occurred during update" and when i check in the code it is just taking you to the this error label inside the method afterOperation of class FormLetterServiceController.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Vendor invoicing error

    Hi Imran Ul Haq,

    Is this an intercompany related PO?

    Do you have admin rights and can open the source (method) that triggers the error in the development environment by double clicking on the error message?

    Best regards,

    Ludwig

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