Getting error while Posting Purchase Order Invoice

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Posted on by Daizy

Hi All,

I am getting below error while posting the Purchase Order Invoice. This issue is not coming in UAT environment but in Prod environment. Setup in UAT and Prod are same.

Can someone please suggest what i need to do to fix this issue?

Thanks

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Martin Dráb 239,680 Most Valuable Professional on at

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Moved from D365 general forum to the Finance forum, because its seems to be about F&O and not about D365 in general. Please let me know if you disagree.

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Hana Xue Microsoft Employee on at

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Hi,
Here is a problem similar to yours, you can check and try to set it according to the steps of the article and pay attention to select cost of purchased materials received on the posting page.
Failed to resolve account numb.... [f954-f9af-35c-f055] (mianliencoding.com)

Best Regards,
Hana

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