Notifications
Announcements
No record found.
When i post the invoice journal get this error.
Can you guide me how we fix this issue.
Regards,
Srinivas
*This post is locked for comments
Hi vaasu,
Have you made a system modification as it is classified as "SDK"?
In addition, did you already search for similar issues that have been reported in this forum as I believe they might help.
If you cannot find an earlier post in this forum that helps you can you provide us with some additional Information on your System Version (AX2012 R... CU...) and the steps that you followed before the error message was triggered?
Thanks,
Ludwig
Hi Ludwig,
Cumulative Update 9 6.3.2000.326* in am using this version.
I was create invoice journal with aif "LedgerPurchaseInvoiceService", after successfully create journal i need to post the journal. At the time of posting i am getting this errors.
Error 1: The transactions on voucher do not balance as per . (accounting currency: - reporting currency: 0.00)
Error 2: Employee to approve the line is not specified.
how can we give the approver employee for line level.
please guide me on these things.
So you use an Excel template to import the invoice information, is that right?
No i am using dot net.
I am consume the aif service in dot net
then i create the invoice journal.
regards,
srinivas
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.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 4 Most Valuable Professional
Priya_K 4
MyDynamicsNAV 2
