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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error "One or more acc...
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 110
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
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    Hi,
     
    I tried this and unable to reproduce this issue in standard env, kindly try to debug this issue.
     
  • Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 3,565 Super User 2026 Season 2 on at
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at

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