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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting results for j...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Posting results for journal batch number xxx Voucher xxx Specify text in current language.

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Posted on by Afazal 145
Dear all,
 
While I posting the vendor invoice journal following current language message appear.
 
/Posting results for journal batch number xxx Voucher xxx Specify text in current language./
 
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,301 Super User 2026 Season 2 on at
    Hi Afazal,
     
    The message comes for specific countries as a validation if the transaction text is not filled. Check if all lines do have a transaction text before making a new attempt to post the journal.
  • Afazal Profile Picture
    Afazal 145 on at
    yes you are right when I filled the line description, no more message otherwise message popup. But my entity doesn't fall under those specific countries that liable for this.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,301 Super User 2026 Season 2 on at
    For what country do you have this legal entity? I'm aware that the check is implemented at least for Great Brittain and Russia.
  • Afazal Profile Picture
    Afazal 145 on at
    Hi Andre,
     
    This legal entry is for UAE.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,301 Super User 2026 Season 2 on at
    Hi Afazal,
     
    With an additional check, I think the error can also be activated in case of having the feature 'Global withholding tax' enabled. Can you check the state of this feature in feature management? If you want to know the exact root cause, a developer would be able to use the debugger to find the point where it raises the exact error.

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