Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Balance showing...
Finance | Project Operations, Human Resources, ...
Suggested answer

Vendor Balance showing incorrect

(0) ShareShare
ReportReport
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 . 

pastedimage1635235914685v1.png

pastedimage1635236017784v2.png

  • Suggested answer
    Katy3992 Profile Picture
    Katy3992 322 on at
    RE: Vendor Balance showing incorrect

    Hi,

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

    Kind regards

    Katy

  • Community Member Profile Picture
    Community Member on at
    RE: Vendor Balance showing incorrect

    Hi Ludwig,

    Sure. I'll check .

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Vendor Balance showing incorrect

    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,202 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,923 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans