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"Accounting distribution record is invalid for following fields Ledger Dimension = 0 SourceDocumentHeader: 0 and SourceDocumentLine: 0. While Editing record on accounting distribution table"

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Posted on by AMINE IT

Hello everyone,

Firsteful I want to thanks this formus that help me to resolve many problems in Microsoft Dynamic 365 FO.

So, I have one of problem that I didn't resolv it yet.

When I Click "Workflow" ,"submit" in Purshase order, it's send me a message

"Accounting distribution record is invalid for following fields Ledger Dimension = 0 SourceDocumentHeader: 0 and SourceDocumentLine: 0. While Editing record on accounting distribution table"

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Alina Lica on at

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Hello Amine,

Can you try to go to the View Distributions and reset the distributions?

Also, do you have this error for all orders or only for one po ?

Thanks,

Alina

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saurabh bharti 15,039 Moderator on at

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Hi Amine,

Looks like posting profile is missing for the selected item in PO line. Please check > PO Lines > Fincials > Distribute amount

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Tina Gao 42 on at

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Hi,

You can try to setup the inventory posting profile for the "Purchase expenditure for product" to fix this issue.

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