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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Balance showing...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor Balance showing incorrect

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Posted on by Community Member

Hi,

My Vendor Balance does not match with the open Transactions. In Vendor Balance X should show 300 . But its showing 4710 . 

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pastedimage1635236017784v2.png

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

    Hi,

    Do you have all AX2012 hotfixes installed and do you operated the very latest AX2012 R3 version?

    If this is the case then I would recommend reaching out to a developer to debug the issue.

    Otherwise, check and install all necessary updates from LCS.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    Sure. I'll check .

  • Suggested answer
    Katy3992 Profile Picture
    Katy3992 322 on at

    Hi,

    is it possible that one is AED and the other one is KWD?

    Kind regards

    Katy

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