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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Voucher not specified ...
Microsoft Dynamics 365 | Integration, Dataverse...
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Voucher not specified error while posting free text invoice using XDS

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Posted on by JasdeepSingh 192

Hi All,

We have restricted the D365 F&O with XDS to restrict the visibility of user to the Business unit which is assigned to the user.

Visibility is working fine but when I try to post the Free text invoice using that user it throws Voucher not specified error. While when I post the Same FTI using Admin account it posts.

pastedimage1612848222457v1.png

What could be the issue ? pls help.

I have the same question (0)
  • Mahendar Pal Profile Picture
    Mahendar Pal 45,095 on at
    RE: Voucher not specified error while posting free text invoice using XDS

    Hi

    you should post your question here: community.dynamics.com/.../dynamics-365-for-finance-and-operations-forum

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