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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / AP-Unposted invoices
Microsoft Dynamics AX (Archived)

AP-Unposted invoices

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Posted on by Tammy Plowman 175

We have matching turned on.

We pay everything by purchase order packing slip entries.

Several times over the last few months, the receipt that we need to use is not available to use/select.

When I view the packing slips, there is a button for "Unposted Invoices". It appears that the packing slip has been selected but was not posted. This information is NOT available through the Pending Purchase Order Invoice screen.

I am at my wits end and am very tired of re-receiving transactions that have been some how previously "matched" and now are not available.

I am hoping someone else is having this issue and has an answer!!

Thanks, Tammy

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I have the same question (0)
  • Satyanarayan Sahoo Profile Picture
    Satyanarayan Sahoo 230 on at

    Hi Tammy,

    Did you get any solution for it ?

    Or Do you know how to post/delete unposted invoice ?

  • N Kizilkaya Profile Picture
    N Kizilkaya on at

    Hello Tammy,

    I faced with the same problem on AX2009. Found this solution for AX2012 but works the same way also in 2009:

    https://blogs.msdn.microsoft.com/axsupport/2012/06/11/cant-find-the-packing-slip-during-invoice-matching-or-is-the-invoice-form-not-showing-any-order-lines/

    Best regards,

    Nagehan

  • Suggested answer
    Ameen1623 Profile Picture
    Ameen1623 on at

    blogs.msdn.microsoft.com/.../cant-find-the-packing-slip-during-invoice-matching-or-is-the-invoice-form-not-showing-any-order-lines

  • Santosh Profile Picture
    Santosh 766 on at

    Good link, I have use this as reference when resolving the same issue. Thanks for sharing article

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