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Finance | Project Operations, Human Resources, ...
Answered

Free Text Invoice not posting

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Posted on by 307

I have created a new free text invoice , filled all the header information and line information and dimensions also . Then i click on the post button to post the invoice , when i click Ok button in the post fee text invoice form , it is not posting and even it is not throwing any error also .

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  • Verified answer
    Vickie8346 Profile Picture
    307 on at
    RE: Free Text Invoice not posting

    I actually figured it out.  It was a number sequence issue.  It was setup at for our tax software however D365 didn't like 9 so I backed it out to 6 and everything works fine.  

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Free Text Invoice not posting

    Hello Vickie8346,

    Can you share some replication steps and screenprints that allows us identifying what has been done and what does not work?

    Many thanks,

    Ludwig

  • Vickie8346 Profile Picture
    307 on at
    RE: Free Text Invoice not posting

    There are no errors

  • Vickie8346 Profile Picture
    307 on at
    RE: Free Text Invoice not posting

    Its not me.  It is all users and only a select number of invoices for one of our 5 companies in D365 F&O.

  • Suggested answer
    Andreas Raithel Profile Picture
    4,963 Moderator on at
    RE: Free Text Invoice not posting

    Hy Vickie,

    If still now error is shwon on the GUI, take a look into the eventviewer at Applikations/Microsoft/Dynamics.

    Best practice is to create your own filter on this path and show all errors.

  • Ramit Paul Profile Picture
    22,795 Most Valuable Professional on at
    RE: Free Text Invoice not posting

    Please refresh the browser and try again, it happens sometime.

  • MATTGUO Profile Picture
    22,342 Moderator on at
    RE: Free Text Invoice not posting

    Hi Vickie,

    Please try to refresh the browser or clear the cache.

    Do you try to delete it and create a new invoice?

    Does this case happen to all users and invoices?

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