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Posting invoice error

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Posted on by NL-15071751-0

Hello,

Got error "PostingInvoice: 00004108inN The transactions on voucher do not balance as per 7/15/2024. (accounting currency: 2,000.00 - reporting currency: 2,000.00)" while I traying to post vendor invoice. How can I fix it?

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Komi Siabi 13,246 Most Valuable Professional on at

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Few things would be the cause of the error.

You want to double check that,

You have a main account and and offset account are selected

You have a posting profile for the vendor in use

You might have not setup the maximum penny difference

Well, a search on google would point you to several possible fix.

https://community.dynamics.com/forums/thread/details/?threadid=3f8918fb-1760-4da3-9f0a-0ddebbf86d73

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Bharath jain 1,580 Super User 2026 Season 1 on at

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Hi NL,

Additionally, to what Komi suggested, check if posting profile is assigned in parameters.

Regards,

Bharath Jain

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Can you share your screen shot with this error, please?

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Giorgio Bonacorsi 3,549 Super User 2026 Season 2 on at

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Hello,

The error says that we cannot find a main account for 2000 in Credit. Try to see if the main accounts are inserted correctly in the account structure.

Otherwise, can you share our posting? It's to understand what these 2000 (cost, charge, etc.. ?)

Thank you,

Giorgio

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CU16071357-0 2 on at

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Hi,

Modules > General Ledger > Ledger Setup > General Ledger Parameters

update below highlighted two fields

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CA Neeraj Kumar 5,280 Super User 2026 Season 1 on at

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Hi,

Please share the screenshot of the subledger accounting available before Invoice posting.

From that, it would be feasible to troubleshoot the reason:

e.g.

1) If Vendor balance posting type is missing then vendor posting profiles are not working as expected or not setup.

2) If Posting types related to inventory are missing or showing differences in total, then it would be related to inventory posting profile.

also, from that screenshot, we would be able to see what type of transaction this is, whether it involves other taxation, charges etc.

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