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Microsoft Dynamics AX (Archived)

Error while Posting Vendor Invoices through Invoice Pool in AX 2012 R2 CU7

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Posted on by Muneeb

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Hi,

I am using AX 2012 R2 CU7.

I have a PO which is posted. I have created and Posted a Invoice Register post which an entry is created in Invoice Pool.

Now when I go to Invoice Pool, select this record and click on Purchase Order button to open the corresponding Vendor Invoice form.

Now when I click on posting, I am getting the below error:

Can someone please help me resolve this issue.

Would appreciate for some help.

Sincerely,

Muneeb

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Ludwig Reinhard Microsoft Employee on at

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Hello Muneeb,

In the invoice posting form that opens when you click on the purchase order button, can you check through the financial distributions buttons in the header and on the lines whether all necessary accounts are setup?

Please check whether the combinations of your ledger accounts and financial dimensions that you can identify there are valid and that the ledger accounts are not suspended.

Best regards,

Ludwig

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