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, ... / Error encountered when...
Finance | Project Operations, Human Resources, ...
Unanswered

Error encountered when 'generate accounting' on the documents pending accounting screen

(1) ShareShare
ReportReport
Posted on by RQ-24051953-0 2
I have a posted free text invoice that is in an 'in process' accounting status. When I go to the Documents pending account screen to try to 'generate accounting', I am receiving the following error message: Error encountered while processing documents for journalization processDocument number: REF000819 Posting has been canceled.
I am not sure what to check for fix for this error. 
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Error encountered when 'generate accounting' on the documents pending accounting screen
    Hi,
    You can view the error log. Review the Accounting Status for details of any error messages that indicate errors exist for the document.
    Best Regards,
    Hana

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

🌸 Community Spring Festival 2025 Challenge 🌸

WIN Power Platform Community Conference 2025 tickets!

Jonas ”Jones” Melgaard – Community Spotlight

We are honored to recognize Jonas "Jones" Melgaard as our April 2025…

Kudos to the March 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... 294,261 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 233,011 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans