News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Project Invoice Propos...

Finance | Project Operations, Human Resources, ...

Suggested answer

Project Invoice Proposal : Discrepancy b/w acct 5637167925 n setup of the group for invoicing P/L

(1) Share

Report

Report

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

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at

Like (1)

Report

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...

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,214 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans