web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Check out the Community Spotlight Video Series
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error while posting Fr...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Error while posting Free Text Invoice

(1) ShareShare
ReportReport
Posted on by nk156 178
Hi,
 
I am getting the below error when trying to post the free text invoice. I have read various posts related to this error and have verified the mentioned suggestions. I have also configured the Customer Balance and main account in the Accounts for Automatic transactions form. Please help understand I may be missing.
 
 
Immediate help is much appreciated.
 
Thanks
I have the same question (0)
  • Raj Borad Profile Picture
    Raj Borad 1,578 on at

    Hello,

    Please check AR/Setup/Posting profiles and whether a summary account has been specified for all of your customers/customer groups.

    If this is the case then open the AR parameters form and check that the posting profile has been setup as default posting profile that will be used when Free Text Invoice are created.

     

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,399 Most Valuable Professional on at
    If all the things below still do not solve your issue, please check your account structure, your account structure assigned to your ledger and your dimensions on FTI pls.
  • nk156 Profile Picture
    nk156 178 on at
    Hi Bill,
     
    The financial dimension on FTI is same as that setup on the account structure
    Thanks
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,399 Most Valuable Professional on at
    Does header and line have related dimensions?
  • Suggested answer
    Arun.Kumar Profile Picture
    Arun.Kumar 2 on at
    Please try the below:
    Go to Accounts Receivable | Setup | Customer posting profiles
    Check whether the summary account is added for the Customer/Group you are trying to post the Free Text Invoice
    also, ensure that the Summary account is added in the account structure in the General Ledger Module.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Check out the Community Spotlight Video Series

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 330 Most Valuable Professional

#2
CU10121822-0 Profile Picture

CU10121822-0 310

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 242 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans