Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The transactions on vo...
Finance | Project Operations, Human Resources, ...
Unanswered

The transactions on voucher do not balance as per 8/23/2022. (accounting currency: -0.00 - reporting currency: -0.00)

(0) ShareShare
ReportReport
Posted on by Luis Pascual 350

i'm trying to post a invoice pastedimage1662730392597v1.png

  • Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,412 on at
    RE: The transactions on voucher do not balance as per 8/23/2022. (accounting currency: -0.00 - reporting currency: -0.00)

    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.

  • Luis Pascual Profile Picture
    Luis Pascual 350 on at
    RE: The transactions on voucher do not balance as per 8/23/2022. (accounting currency: -0.00 - reporting currency: -0.00)

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

  • Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,412 on at
    RE: The transactions on voucher do not balance as per 8/23/2022. (accounting currency: -0.00 - reporting currency: -0.00)

    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 350 on at
    RE: The transactions on voucher do not balance as per 8/23/2022. (accounting currency: -0.00 - reporting currency: -0.00)

    help please

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans