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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The transactions on vo...
Finance | Project Operations, Human Resources, ...
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The transactions on voucher do not balance as per 8/23/2022. (accounting currency: -0.00 - reporting currency: -0.00)

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Posted on by Luis Pascual 356

i'm trying to post a invoice pastedimage1662730392597v1.png

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  • Luis Pascual Profile Picture
    Luis Pascual 356 on at

    help please

  • Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi Luis,

    Did you selected financial dimensions in the PO? and make sure you have mapped applicable main accounts in inventory postings.

  • Luis Pascual Profile Picture
    Luis Pascual 356 on at

    How do I see the applicable main accounts in inventory postings?

  • Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi Luis,

    Go to Inventory management>Setup>Posting>Posting, under purchase order tab you need to map required main accounts for the product.

    If you applied sales tax in the PO, check sales tax posting profile also.

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