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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Project Invoice Propos...
Finance | Project Operations, Human Resources, ...
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Project Invoice Proposal : Discrepancy b/w acct 5637167925 n setup of the group for invoicing P/L

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Posted on by Irshad Speaks 166
Hi Experts,
 
Good Morning
 
I am facing an issue while posting the project invoice proposal
 
/Discrepancy between account 5637167925 and setup of the group for invoicing Profit and loss./
 
 
We have not made any changes in the setup. Last invoice proposal was posted on 20 Dec 2023. Can someone help me to understand the issue to resolve it? I don't know how to figure-out mentioned account 5637167925.
 
Regards,
Irshad
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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,293 Super User 2025 Season 2 on at
    Project Invoice Proposal : Discrepancy b/w acct 5637167925 n setup of the group for invoicing P/L
    Hi Irshad,
     
    This error comes when the main account is of type balance sheet where it expects a profit and loss. You would need to check the main accounts linked to the project posting. 
    The number 5637167925 is referring to a funding source record ID. This is used to check which exact main account is linked to the revenue posting type. It is not the most user-friendly error message, if you ask me...

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