You’re offline. This is a read only version of the page.
Announcements
5
Hello,
I'm student form a university. Now, i'm learning about Dynamic AX2012 specifically about purchasing and selling.
Everything is fine until a few days ago, when i buy a product master, i can't not invoice my purchase order. I had been reading other post about this problem, but still error.
If the problem is vendor posting profile, can you help me correct the vendor posting profile, please!
Thanks a lot,
Kotarou.
Hello Kenvo,
This is seems to be a known issues and Microsoft released a Hotfix for it then. But I doubt if you can still get hold of that hotfix. I am not too sure.
Hello KenVo,
Can you please confirm if sales Tax is applied on the invoice.
Hello Ramit Paul,
i already do all that thing, but still error
Regards,
Koutarou
[quote user="Ramit Paul"]Hi,
Check the vendor and it's assigned group, that group must have ledger assigned in posting profile.
After this check the posting profile is added into the ap parameter.
[/quote]
Hi,
Check the vendor and it's assigned group, that group must have ledger assigned in posting profile.
After this check the posting profile is added into the ap parameter.
#1
André Arnaud de Cal...
293,289
Super User 2025 Season 1
#2
Martin Dráb
232,068
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
Share
Report
All responses (
Answers (
