I received an error message after the invoice approval stage which states the approval workflow status code: 'posting error'
The approvals went through successfully but somehow I am unable to post the invoice.
How do I find out the error?
I received an error message after the invoice approval stage which states the approval workflow status code: 'posting error'
The approvals went through successfully but somehow I am unable to post the invoice.
How do I find out the error?
Hi, Is the status of the invoice still Pending and not Released?
If you have a Development License, I suggest debugging it.
https://docs.microsoft.com/en-us/dynamics-nav/activating-the-debugger
Hope this will help.
Thanks.
ZHU
Please post that error so that we the community members can have something to look upon :)
Hello,
What is the exact error message please? Send a pic.
Thanks,
Steve
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