PO invoice posting issue

(1) Share

Report

Posted on by imran ul haq

3,964

Hi Friends,

while posting the PO invoice I am getting the error message with no information, how I can resolve it.

Every time I am posting getting this error message set.

Thanks in advance.

Regards,

Imran Ul Haq

All responses (5)

Answers (1)

imran ul haq 3,964 on at

Like (1)

Report

PO invoice posting issue

Hi Ramit/Frank/Hana/Bharath,

Thanks for your reply and time taken out to respond on the question.

Actually, I already checked the accounting distribution, and in the error there was no details.

Thanks to Bharath suggestion, after disabling the feature I can read the error and its resolved.

Regards,

Imran Ul Haq
Verified answer

Bharath jain 848 on at

Like (1)

Report

PO invoice posting issue

Hi,

There is a new feature "Enhanced performance for source document accounting framework" check if this is enabled. Disable this feature and you will see the error message.

More on this: Documents pending accounting - Finance | Dynamics 365 | Microsoft

Regards,

Bharath Jain.
Hana Xue Microsoft Employee on at

Like (0)

Report

PO invoice posting issue

Hi,
Usually there will be an information prompt at the top of the posting purchase order page, as shown in the screenshot, have you noticed? It is difficult to determine the specific cause of the error without detailed information, or you can refer to the general steps provided by Lamit to check.

Best Regards,
Hana
Frank Hamelly | MVP... 46,215 Super User 2024 Season 2 on at

Like (0)

Report

PO invoice posting issue

There are no error message details in a yellow or red bar at the top of the invoice?
Suggested answer

Ramit Paul 22,293 Most Valuable Professional on at

Like (0)

Report

PO invoice posting issue

Hi,

Please check basis setup like posting setup of the item, category etc. accounting distribution.

This error was coming in 10.0.37 and 10.0.36 and after retrying that was posting, however this might be different but worth to retry.