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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to fix Posting Inv...
Finance | Project Operations, Human Resources, ...
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How to fix Posting Invoice error

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Posted on by Chanza 7

serfver-error-4.jpg

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,375 Most Valuable Professional on at
    RE: How to fix Posting Invoice error

    Hello,

    Have you checked the posting profile setup if the vendor you are using that has the group which is assigned to the ledger account?

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