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Finance | Project Operations, Human Resources, ...

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Error "One or more accounting distributions is either over-distributed, under-distributed..."

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Posted on by leddy365

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Hi,

I am trying to correct a product receipt that had 2 lines. 1st line has been invoiced but the 2nd line was received incorrectly and needs to be reversed. When trying to do the correction, I get the following error:

/One or more accounting distributions is either over-distributed, under-distributed. You must update the accounting distributions before you can journalise the source document./

I can't seem to find an issue with the distributions - I've tried the Purchase Order Distribution Reset on this PO and it makes no difference.

Can anyone help with what I might be missing please?

Many thanks

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

I tried this and unable to reproduce this issue in standard env, kindly try to debug this issue.

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Giorgio Bonacorsi 948 on at

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Hello,

Can you try that: https://daxmsdynamics365.wordpress.com/2023/10/24/purchase-order-error-unable-to-determine-the-next-valid-target-source-document-line-accounting-status/

Thank you,

Giorgio

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Hana Xue Microsoft Employee on at

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Hi,
You can also check out the old thread on this issue and see if it's helpful.
Solved: Error: "One or more accounting distributions is either over-distributed, under-distributed. You must update the accounting distributions before you can journalize the source document." (dynamics.com)
https://d365tour.com/issues/issue-error-during-posting-purchase-order-receipt-accounting-distribution/
Best Regards,
Hana

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