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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 350

i'm trying to post a invoice pastedimage1662730392597v1.png

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

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