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PO is validating against additional ledger account when posting invoice

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Posted on by AbdullahAhmed_

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Hello,

I created, confirmed, received and invoiced a PO but when I try to post the invoice I get this error!

When I open distribute amounts on the line I find that the ledger account used is this:

123316 is used only for prepayments nothing more!
And this is the prepayment on the PO.. There's none to validate against 123316

I also checked posting accounts in inventory > posting and it's configured correctly!

Any advice on what could be the error?

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Dynamics 365 Finance

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BillurSamdancioglu 19,854 Most Valuable Professional on at

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Can you please check if this dimension is required in the header

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AbdullahAhmed_ 467 on at

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PO header? No, it's not required.. I received the PO and has a pending invoice.. When I try to post the pending invoice here the error comes.

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