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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Voucher not specified ...
Microsoft Dynamics AX (Archived)

Voucher not specified As of "9/8/2016" while posting Invoice Journal In AX 2012

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Posted on by Rohin 4,624

Hello ,

I have created Invoice Journal through AIF Document Services(using Dynamics Excel Add-In) and i have set my Journal Name having Voucher series Manual (Number Seq.) and Number allocation at posting -Yes as  shown below :

 4667.Capture1.PNG

and in Excel  template i have put voucher number manually but when i am going to post invoice journal ,it giving me below error :

47273.Capture.PNG

please help.

Thanks.

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Have you tried whether the upload and posting works if you do not set the voucher number series to manual?

    Ludwig

  • Rohin Profile Picture
    Rohin 4,624 on at

    Hello,

    Yes ,  i tried by set voucher number continuos and number allocation at posting = yes , but it creates different voucher number for every debit and credit journal lines but it should have been 1 voucher until lines are balanced.

    Please help

    Thanks

  • Verified answer
    Rohin Profile Picture
    Rohin 4,624 on at

    Hi  ,

    I have resolved this issue by changing some code on AXd <Document> CLass ( prepareforSave () method)  for my services. Now it works fine.

    Thanks for help.

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