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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to post vendor ...
Finance | Project Operations, Human Resources, ...
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Unable to post vendor post

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Posted on by CU14091819-0 5
Dears,
I am trying to post vendor invoice from purchase order, each time i am posting the invoice an error massage and am not able to procced posting.
the error massage is 
"
Message details
Posting
 
Unable to initialize the source document line of type VendInvoiceJour. Please verify the document for valid lines.
    Unable to initialize the source document line of type VendInvoiceJour. Please verify the document for valid lines.
Voucher not specified
Voucher INVV-000000062
Voucher INVV-000000062 is already used as of date 7/1/2024."
i tried to check the number sequence for the invoice journal but the same number "INVV-000000062" is not existing in sequence status, i check all sequences related to payable number sequence but it dose not conflict with any other sequence number, the number of the voucher is already posted to GL.
Also i changed the sequence coding but the same error massage for the same voucher number it shows, even i changed GL parameters to accept duplicated but still the same.
 
any idea dears about the 
I have the same question (0)
  • Adis Profile Picture
    Adis 6,048 Super User 2025 Season 2 on at
    Hey,
     
    Could you please check these cleanup if you haven t dont it already?
     
    If it doesnt work, could please provide a screenshot from your number seq for this area:
     
    Kind regards, Adis
  • CU14091819-0 Profile Picture
    CU14091819-0 5 on at
    Hi Adis
    Thank you for your response, actually I did the cleaning but it still the same.

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